diff --git "a/data/tasks.jsonl" "b/data/tasks.jsonl"
--- "a/data/tasks.jsonl"
+++ "b/data/tasks.jsonl"
@@ -1,100 +1,100 @@
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "task_files/lgr100-001-duplicate-payment-mar/assets/02-reporting-contract.json", "task_files/lgr100-001-duplicate-payment-mar/assets/03-erp-master-data.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/04-erp-transactions.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/07-governing-documents.md", "task_files/lgr100-001-duplicate-payment-mar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/09-books-ledger.json", "task_files/lgr100-001-duplicate-payment-mar/assets/10-filings-evidence.json", "task_files/lgr100-001-duplicate-payment-mar/assets/11-odoo-procurement.json", "task_files/lgr100-001-duplicate-payment-mar/assets/12-approvals-and-controls.md", "task_files/lgr100-001-duplicate-payment-mar/assets/05-finance-drive.xlsx", "task_files/lgr100-001-duplicate-payment-mar/assets/06-mailbox-thread.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/13-initial-state-manifest.json", "task_files/lgr100-001-duplicate-payment-mar/assets/14-tool-contract-map.json", "task_files/lgr100-001-duplicate-payment-mar/documents/duplicate-payment-control.md"], "gold_output": {"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"}], "submit_answer": {"amount_prevented": 18400.0, "duplicate_found": "yes", "duplicate_invoice": "5521-OPS", "duplicate_of": "OSINV-5521", "run_id": "PR-00001", "total_paid": 34450.0}}, "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, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 12, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:05, Friday 6 March**\n\nOffice-supplies run today — vendor group OFFICE, operating account. Cash is fine this week\nso it should be a quick one.\n\nBefore you commit it, run the duplicate screen per SOP-AP-07. We got burned on this in Q4\nand the auditors flagged it, so it's on every run now whether or not cash is tight. Be\ncareful though — last time someone binned a perfectly good invoice because the amount looked\nfamiliar and the vendor was not happy.\n", "rubric": {"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"}], "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": "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"}, {"tables": ["answers", "erp_payment_runs", "erp_payment_run_lines", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File run_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PR-00001']}.", "enforced_by": "vcode:answer_checks[run_id]", "id": "answer.run_id"}, {"category": "answer", "description": "File duplicate_found using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[duplicate_found]", "id": "answer.duplicate_found"}, {"category": "answer", "description": "File duplicate_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['5521-OPS'], 'forbid': ['OSINV-5555']}.", "enforced_by": "vcode:answer_checks[duplicate_invoice]", "id": "answer.duplicate_invoice"}, {"category": "answer", "description": "File duplicate_of using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['OSINV-5521']}.", "enforced_by": "vcode:answer_checks[duplicate_of]", "id": "answer.duplicate_of"}, {"category": "answer", "description": "File total_paid using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 34450.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'\"}.", "enforced_by": "vcode:answer_checks[total_paid]", "id": "answer.total_paid"}, {"category": "answer", "description": "File amount_prevented using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18400.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[amount_prevented]", "id": "answer.amount_prevented"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'run_committed', 'expect': 'committed', 'sql': \"SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.run_committed"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'paid_set', 'expect': 'OSINV-5530,OSINV-5555,TPS-11907', 'sql': \"SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.paid_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'exactly_one_rejection', 'expect': 1, 'sql': \"SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.exactly_one_rejection"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'duplicate_rejected_with_code', 'expect': 'duplicate', 'sql': \"SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.duplicate_rejected_with_code"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'lookalike_was_paid', 'expect': 'paid', 'sql': \"SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.lookalike_was_paid"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'paid_total_rederived', 'expect': 34450.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.paid_total_rederived"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'original_untouched', 'expect': 1, 'sql': \"SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.original_untouched"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_payment_runs', 'erp_payment_run_lines', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'duplicate'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'duplicate-payment-control'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunPropose', 'parameters': {'pay_date': '2026-03-06', 'bank_account': 'USMF-OPER', 'vendor_group': 'OFFICE'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'statement'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0701'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through attachments_get with scope {'message_id': 'em-0701'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.email.attachments_get"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunCommit', 'parameters': {'run_id': 'PR-00001', 'confirm_token': 'CONF-PR-00001-1', 'paid': ['OSINV-5530', 'OSINV-5555', 'TPS-11907'], 'rejected': [{'invoice': '5521-OPS', 'reason_code': 'duplicate', 'reason': 'Duplicate of OSINV-5521 (PO-4471, 18,400.00), settled 2026-02-24; vendor statement confirms PO-4471 is paid and the second document is their re-sent paper copy. Refer to AP supervisor for credit.'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PaymentRunLines', 'filters': {'run_id': 'PR-00001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, 'e1d3861f070f6d0a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '9e67d144ed3bf199']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, '0137a39c491fa121']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5446, 'ed7d1b8b0b1716a5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1005, '9a3316bae3130e91']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The anomaly_triage conclusion is supported across docs, erp, email before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-001-duplicate-payment-mar", "task_name": "anomaly_triage/duplicate-payment-mar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "task_files/lgr100-002-ach-return-mar/assets/02-reporting-contract.json", "task_files/lgr100-002-ach-return-mar/assets/03-erp-master-data.csv", "task_files/lgr100-002-ach-return-mar/assets/04-erp-transactions.csv", "task_files/lgr100-002-ach-return-mar/assets/07-governing-documents.md", "task_files/lgr100-002-ach-return-mar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-002-ach-return-mar/assets/09-books-ledger.json", "task_files/lgr100-002-ach-return-mar/assets/10-filings-evidence.json", "task_files/lgr100-002-ach-return-mar/assets/11-odoo-procurement.json", "task_files/lgr100-002-ach-return-mar/assets/12-approvals-and-controls.md", "task_files/lgr100-002-ach-return-mar/assets/05-finance-drive.xlsx", "task_files/lgr100-002-ach-return-mar/assets/06-mailbox-thread.eml", "task_files/lgr100-002-ach-return-mar/assets/13-initial-state-manifest.json", "task_files/lgr100-002-ach-return-mar/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-002-ach-return-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nThere's a return on this morning's bank file for Lamna. What does it undo, and what do they actually owe us now? The ERP hasn't caught up yet. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File returned_payment_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHPAY-77']}.", "enforced_by": "vcode:answer_checks[returned_payment_ref]", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File returned_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18000.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[returned_amount]", "id": "answer.returned_amount"}, {"category": "answer", "description": "File reopened_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-001']}.", "enforced_by": "vcode:answer_checks[reopened_invoice]", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File true_open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 35200.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[true_open_balance]", "id": "answer.true_open_balance"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'bank-file-2026-03-01.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'c323e3b590615d37']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'f8f00ff58b163c55']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'beee28aa904fd784']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4338, 'a763822118b048d0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '9252b518acab0629']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, 'c98ee30070ab83a2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The bank_rec conclusion is supported across sheets, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-002-ach-return-mar", "task_name": "bank_rec/ach-return-mar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-003-ach-return-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/ach-return-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nThere's a return on this morning's bank file for Lamna. What does it undo, and what do they actually owe us now? The ERP hasn't caught up yet.\n\nA controls reviewer reopened this bank rec item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File returned_payment_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHPAY-77']}.", "enforced_by": "vcode:answer_checks[returned_payment_ref]", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File returned_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18000.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[returned_amount]", "id": "answer.returned_amount"}, {"category": "answer", "description": "File reopened_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-001']}.", "enforced_by": "vcode:answer_checks[reopened_invoice]", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File true_open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 35200.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[true_open_balance]", "id": "answer.true_open_balance"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'bank-file-2026-03-01.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '2a81c6fb9a477a15']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'f8f00ff58b163c55']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'beee28aa904fd784']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4338, 'a763822118b048d0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '9252b518acab0629']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, 'c98ee30070ab83a2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The bank_rec conclusion is supported across docs, sheets, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-003-ach-return-mar-esc-burie-quiet", "task_name": "bank_rec/ach-return-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "task_files/lgr100-004-statement-divergence-feb/assets/02-reporting-contract.json", "task_files/lgr100-004-statement-divergence-feb/assets/03-erp-master-data.csv", "task_files/lgr100-004-statement-divergence-feb/assets/04-erp-transactions.csv", "task_files/lgr100-004-statement-divergence-feb/assets/07-governing-documents.md", "task_files/lgr100-004-statement-divergence-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-004-statement-divergence-feb/assets/09-books-ledger.json", "task_files/lgr100-004-statement-divergence-feb/assets/10-filings-evidence.json", "task_files/lgr100-004-statement-divergence-feb/assets/11-odoo-procurement.json", "task_files/lgr100-004-statement-divergence-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-004-statement-divergence-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-004-statement-divergence-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-004-statement-divergence-feb/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "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/lgr100-004-statement-divergence-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nReceipts for 24-28 Feb: bank against books. Anything not lining up? Classify whatever you find. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File matched_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[matched_count]", "id": "answer.matched_count"}, {"category": "answer", "description": "File discrepancy_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PMT-2102']}.", "enforced_by": "vcode:answer_checks[discrepancy_ref]", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File discrepancy_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 45.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[discrepancy_amount]", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File bank_only_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DEP-9911']}.", "enforced_by": "vcode:answer_checks[bank_only_ref]", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File books_only_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PMT-2104']}.", "enforced_by": "vcode:answer_checks[books_only_ref]", "id": "answer.books_only_ref"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'bank-statement-operating-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, trans_date, ROUND(-amount,2) AS received FROM erp_cust_trans WHERE txn_type='Payment' AND trans_date BETWEEN '2026-02-24' AND '2026-02-28' AND invoice LIKE 'PMT-21%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '795482e0d65191cc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'fea650f9be451615']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'b635599e8999c2cf']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [21, '296ab2b56cfcedc9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The bank_rec conclusion is supported across sheets, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-004-statement-divergence-feb", "task_name": "bank_rec/statement-divergence-feb", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "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/lgr100-005-statement-divergence-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/statement-divergence-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "variant", "version": "2.0.0", "walk_len": 6, "walk_servers": ["erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nReceipts for 24-28 Feb: bank against books. Anything not lining up? Classify whatever you find.\n\nA controls reviewer reopened this bank rec item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File matched_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[matched_count]", "id": "answer.matched_count"}, {"category": "answer", "description": "File discrepancy_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PMT-2102']}.", "enforced_by": "vcode:answer_checks[discrepancy_ref]", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File discrepancy_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 45.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[discrepancy_amount]", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File bank_only_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DEP-9911']}.", "enforced_by": "vcode:answer_checks[bank_only_ref]", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File books_only_ref using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PMT-2104']}.", "enforced_by": "vcode:answer_checks[books_only_ref]", "id": "answer.books_only_ref"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'bank-statement-operating-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, trans_date, ROUND(-amount,2) AS received FROM erp_cust_trans WHERE txn_type='Payment' AND trans_date BETWEEN '2026-02-24' AND '2026-02-28' AND invoice LIKE 'PMT-21%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '1ab090edf01784cb']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'b635599e8999c2cf']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [21, '296ab2b56cfcedc9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The bank_rec conclusion is supported across docs, sheets, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-005-statement-divergence-feb-esc-burie-quiet", "task_name": "bank_rec/statement-divergence-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-006-brief-caterpillar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "task_files/lgr100-006-brief-caterpillar/assets/02-reporting-contract.json", "task_files/lgr100-006-brief-caterpillar/assets/03-erp-master-data.csv", "task_files/lgr100-006-brief-caterpillar/assets/04-erp-transactions.csv", "task_files/lgr100-006-brief-caterpillar/assets/07-governing-documents.md", "task_files/lgr100-006-brief-caterpillar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-006-brief-caterpillar/assets/09-books-ledger.json", "task_files/lgr100-006-brief-caterpillar/assets/10-filings-evidence.json", "task_files/lgr100-006-brief-caterpillar/assets/11-odoo-procurement.json", "task_files/lgr100-006-brief-caterpillar/assets/12-approvals-and-controls.md", "task_files/lgr100-006-brief-caterpillar/assets/05-finance-drive.xlsx", "task_files/lgr100-006-brief-caterpillar/assets/06-mailbox-thread.eml", "task_files/lgr100-006-brief-caterpillar/assets/13-initial-state-manifest.json", "task_files/lgr100-006-brief-caterpillar/assets/14-tool-contract-map.json", "task_files/lgr100-006-brief-caterpillar/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-006-brief-caterpillar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nI'm presenting the Caterpillar credit brief Thursday. Can you do the leverage section — the debt and equity figures, the three-year ratio picture — and check whether we already trade with them? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File lt_debt_fy2024 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 27351000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[lt_debt_fy2024]", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File equity_fy2024 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 19494000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[equity_fy2024]", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.4253, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File internal_ar_relationship using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[internal_ar_relationship]", "id": "answer.internal_ar_relationship"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'business brief template'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'template--business-brief'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Caterpillar'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'CAT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'c9d57b7fad1b2258']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '766f47e326cd6d82']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, 'f970e218925c437b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '35bf9982035b19b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46689, '63804b6ffac8a954']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief conclusion is supported across docs, filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-006-brief-caterpillar", "task_name": "business_brief/brief-caterpillar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-007-brief-caterpillar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of business_brief/brief-caterpillar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "variant", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nI'm presenting the Caterpillar credit brief Thursday. Can you do the leverage section — the debt and equity figures, the three-year ratio picture — and check whether we already trade with them?\n\nA controls reviewer reopened this business brief item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File lt_debt_fy2024 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 27351000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[lt_debt_fy2024]", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File equity_fy2024 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 19494000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[equity_fy2024]", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.4253, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File internal_ar_relationship using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[internal_ar_relationship]", "id": "answer.internal_ar_relationship"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'business brief template'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'template--business-brief'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Caterpillar'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'CAT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'dcb4b05dc3920a7f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'fd4c98c958418af5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, 'f970e218925c437b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '35bf9982035b19b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46689, '63804b6ffac8a954']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief conclusion is supported across docs, filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-007-brief-caterpillar-esc-burie-quiet", "task_name": "business_brief/brief-caterpillar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/02-reporting-contract.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/03-erp-master-data.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/04-erp-transactions.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/07-governing-documents.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/08-bank-and-payment-state.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/09-books-ledger.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/10-filings-evidence.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/11-odoo-procurement.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/12-approvals-and-controls.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/05-finance-drive.xlsx", "task_files/lgr100-008-brief-caterpillar-v2/assets/06-mailbox-thread.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/13-initial-state-manifest.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/14-tool-contract-map.json", "task_files/lgr100-008-brief-caterpillar-v2/documents/policy--counterparty-credit.md", "task_files/lgr100-008-brief-caterpillar-v2/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"internal_relationship": "none", "leverage_classification": "moderate", "lt_de_2022": 1.62, "lt_de_2023": 1.25, "lt_de_2024": 1.4, "lt_de_ratio_3yr_avg": 1.43}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-008-brief-caterpillar-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from business_brief/brief-caterpillar (haiku passed 2/2 -> too_easy). Escalations: per-year ratio fields, leverage classification requires reading the credit policy bands, walk 8->10.", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nCaterpillar credit brief for Thursday. I need the leverage worked per year rather than just the average, classified the way our policy wants it, and the usual check on whether we already trade with them. Follow the brief template.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1.618, "field": "lt_de_2022", "tol_abs": 0.02, "type": "number"}, {"expect": 1.255, "field": "lt_de_2023", "tol_abs": 0.02, "type": "number"}, {"expect": 1.403, "field": "lt_de_2024", "tol_abs": 0.02, "type": "number"}, {"expect": 1.425, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["moderate"], "field": "leverage_classification", "type": "contains_all"}, {"field": "internal_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File lt_de_2022 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.618, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_2022]", "id": "answer.lt_de_2022"}, {"category": "answer", "description": "File lt_de_2023 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.255, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_2023]", "id": "answer.lt_de_2023"}, {"category": "answer", "description": "File lt_de_2024 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.403, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_2024]", "id": "answer.lt_de_2024"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.425, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File leverage_classification using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['moderate']}.", "enforced_by": "vcode:answer_checks[leverage_classification]", "id": "answer.leverage_classification"}, {"category": "answer", "description": "File internal_relationship using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[internal_relationship]", "id": "answer.internal_relationship"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'brief template'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'template--business-brief'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--counterparty-credit'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Caterpillar'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'CAT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Caterpillar'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, '3d0266a8ec895f6b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [2, 'ee0b6f967c903a00']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, 'f970e218925c437b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '35bf9982035b19b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46689, '63804b6ffac8a954']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief conclusion is supported across docs, filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-008-brief-caterpillar-v2", "task_name": "business_brief/brief-caterpillar-v2", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-reporting-contract.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-erp-master-data.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-erp-transactions.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-governing-documents.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-bank-and-payment-state.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-books-ledger.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-filings-evidence.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-odoo-procurement.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-approvals-and-controls.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-finance-drive.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-mailbox-thread.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-initial-state-manifest.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"internal_ar_relationship": "none", "internal_open_ar_usd": 0, "lt_de_ratio_3yr_avg": 0.0326, "net_income_fy2025": 4335000000.0, "revenue_fy2025": 34639000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-009-brief-advanced-micro-devices-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-007 (Advanced Micro Devices Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-27 (10-K); 3yr avg long-term D/E; no internal exposure (trap))", "provenance": "ported", "version": "2.0.0", "walk_len": 8, "walk_servers": ["erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPutting together the counterparty brief on Advanced Micro Devices Inc. I need the public numbers — scale, profitability and the leverage picture — and, importantly, whether we already have any exposure to them on our own books. Don't assume either way, check.\n", "rubric": {"checks": {"answer_checks": [{"expect": 34639000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 4335000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 0.0326, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}, {"expect": 0, "field": "internal_open_ar_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File revenue_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 34639000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue_fy2025]", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File net_income_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4335000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[net_income_fy2025]", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0.0326, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File internal_ar_relationship using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[internal_ar_relationship]", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File internal_open_ar_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[internal_open_ar_usd]", "id": "answer.internal_open_ar_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Advanced Micro Devices Inc'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AMD', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AMD', 'concept': 'NetIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AMD', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AMD', 'concept': 'StockholdersEquity'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Advanced'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '55cebdd4cd19ed0b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief_fb conclusion is supported across filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-009-brief-advanced-micro-devices-inc", "task_name": "business_brief_fb/brief-advanced-micro-devices-inc", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "task_files/lgr100-010-brief-american-airlines-group/assets/02-reporting-contract.json", "task_files/lgr100-010-brief-american-airlines-group/assets/03-erp-master-data.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/04-erp-transactions.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/07-governing-documents.md", "task_files/lgr100-010-brief-american-airlines-group/assets/08-bank-and-payment-state.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/09-books-ledger.json", "task_files/lgr100-010-brief-american-airlines-group/assets/10-filings-evidence.json", "task_files/lgr100-010-brief-american-airlines-group/assets/11-odoo-procurement.json", "task_files/lgr100-010-brief-american-airlines-group/assets/12-approvals-and-controls.md", "task_files/lgr100-010-brief-american-airlines-group/assets/05-finance-drive.xlsx", "task_files/lgr100-010-brief-american-airlines-group/assets/06-mailbox-thread.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/13-initial-state-manifest.json", "task_files/lgr100-010-brief-american-airlines-group/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"internal_ar_relationship": "BRF-20", "internal_open_ar_usd": 42132, "lt_de_ratio_3yr_avg": -6.1185, "net_income_fy2025": 111000000.0, "revenue_fy2025": 54633000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-010-brief-american-airlines-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-158 (American Airlines Group); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-31 (10-K); 3yr avg long-term D/E; internal exposure BRF-20 = 42132)", "provenance": "ported", "version": "2.0.0", "walk_len": 9, "walk_servers": ["erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPutting together the counterparty brief on American Airlines Group. I need the public numbers — scale, profitability and the leverage picture — and, importantly, whether we already have any exposure to them on our own books. Don't assume either way, check.\n", "rubric": {"checks": {"answer_checks": [{"expect": 54633000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 111000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": -6.1185, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-20"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 42132, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File revenue_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 54633000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue_fy2025]", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File net_income_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 111000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[net_income_fy2025]", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -6.1185, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File internal_ar_relationship using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['BRF-20']}.", "enforced_by": "vcode:answer_checks[internal_ar_relationship]", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File internal_open_ar_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 42132, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[internal_open_ar_usd]", "id": "answer.internal_open_ar_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'American Airlines Group'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAL', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAL', 'concept': 'NetIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAL', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAL', 'concept': 'StockholdersEquity'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'American'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '55cebdd4cd19ed0b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, '4a3380a2c5b93951']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, '702a794afb3e8f6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief_fb conclusion is supported across docs, filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-010-brief-american-airlines-group", "task_name": "business_brief_fb/brief-american-airlines-group", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "task_files/lgr100-011-brief-apple-inc/assets/02-reporting-contract.json", "task_files/lgr100-011-brief-apple-inc/assets/03-erp-master-data.csv", "task_files/lgr100-011-brief-apple-inc/assets/04-erp-transactions.csv", "task_files/lgr100-011-brief-apple-inc/assets/07-governing-documents.md", "task_files/lgr100-011-brief-apple-inc/assets/08-bank-and-payment-state.csv", "task_files/lgr100-011-brief-apple-inc/assets/09-books-ledger.json", "task_files/lgr100-011-brief-apple-inc/assets/10-filings-evidence.json", "task_files/lgr100-011-brief-apple-inc/assets/11-odoo-procurement.json", "task_files/lgr100-011-brief-apple-inc/assets/12-approvals-and-controls.md", "task_files/lgr100-011-brief-apple-inc/assets/05-finance-drive.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/06-mailbox-thread.eml", "task_files/lgr100-011-brief-apple-inc/assets/13-initial-state-manifest.json", "task_files/lgr100-011-brief-apple-inc/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"internal_ar_relationship": "BRF-00", "internal_open_ar_usd": 41732, "lt_de_ratio_3yr_avg": 1.3671, "net_income_fy2025": 112010000000.0, "revenue_fy2025": 416161000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-011-brief-apple-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-006 (Apple Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-09-27 (10-K); 3yr avg long-term D/E; internal exposure BRF-00 = 41732)", "provenance": "ported", "version": "2.0.0", "walk_len": 9, "walk_servers": ["erp", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPutting together the counterparty brief on Apple Inc. I need the public numbers — scale, profitability and the leverage picture — and, importantly, whether we already have any exposure to them on our own books. Don't assume either way, check.\n", "rubric": {"checks": {"answer_checks": [{"expect": 416161000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 112010000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 1.3671, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-00"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 41732, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File revenue_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 416161000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue_fy2025]", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File net_income_fy2025 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 112010000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[net_income_fy2025]", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File lt_de_ratio_3yr_avg using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1.3671, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[lt_de_ratio_3yr_avg]", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File internal_ar_relationship using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['BRF-00']}.", "enforced_by": "vcode:answer_checks[internal_ar_relationship]", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File internal_open_ar_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 41732, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[internal_open_ar_usd]", "id": "answer.internal_open_ar_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through labels_list with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.email.labels_list"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Apple Inc'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAPL', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAPL', 'concept': 'NetIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAPL', 'concept': 'LongTermDebtNoncurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'AAPL', 'concept': 'StockholdersEquity'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Apple'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '55cebdd4cd19ed0b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, 'ee9323a00bb596e8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The business_brief_fb conclusion is supported across email, filings, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-011-brief-apple-inc", "task_name": "business_brief_fb/brief-apple-inc", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "task_files/lgr100-012-deduction-coding-mar/assets/02-reporting-contract.json", "task_files/lgr100-012-deduction-coding-mar/assets/03-erp-master-data.csv", "task_files/lgr100-012-deduction-coding-mar/assets/04-erp-transactions.csv", "task_files/lgr100-012-deduction-coding-mar/assets/07-governing-documents.md", "task_files/lgr100-012-deduction-coding-mar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-012-deduction-coding-mar/assets/09-books-ledger.json", "task_files/lgr100-012-deduction-coding-mar/assets/10-filings-evidence.json", "task_files/lgr100-012-deduction-coding-mar/assets/11-odoo-procurement.json", "task_files/lgr100-012-deduction-coding-mar/assets/12-approvals-and-controls.md", "task_files/lgr100-012-deduction-coding-mar/assets/05-finance-drive.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/06-mailbox-thread.eml", "task_files/lgr100-012-deduction-coding-mar/assets/13-initial-state-manifest.json", "task_files/lgr100-012-deduction-coding-mar/assets/14-tool-contract-map.json", "task_files/lgr100-012-deduction-coding-mar/documents/copper-ridge-po.md", "task_files/lgr100-012-deduction-coding-mar/documents/deduction-policy.md", "task_files/lgr100-012-deduction-coding-mar/documents/sable-finch-allowance.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"chargeback_amount": 5400.0, "cinv701_reason": "pricing_variance", "cinv702_reason": "promotional_allowance", "cinv703_reason": "write_off_immaterial", "cinv704_reason": "unauthorized", "conceded_amount": 1950.0, "total_deductions": 7350.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-012-deduction-coding-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gaps art.deduction_coding and fb.erp.deductions; deduction taxonomy and routing from research/external/articles/cash-application--{highradius,stuut,zamp}.md; docs/HARD-LAYER-DESIGN.md M3/M4/M5", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Ana Duarte · AR Manager · Teams 08:45**\n\nFour short-pays came in this week — CINV-701 through CINV-704. Can you code and route them\nper SOP-AR-06 before the AR bridge goes out?\n\nDon't just take the reason off the remittance. We had one last quarter coded as a damages\nclaim on the customer's say-so and it turned out to be a price they'd never agreed; we\nconceded 12k we should have charged back.\n\nConceded and chargeback go on separate lines of the bridge — don't net them.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File total_deductions using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 7350.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE invoice LIKE 'CINV-70%'\"}.", "enforced_by": "vcode:answer_checks[total_deductions]", "id": "answer.total_deductions"}, {"category": "answer", "description": "File cinv701_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['pricing_variance'], 'forbid': ['shortage_damage', 'unauthorized', 'promotional_allowance', 'write_off']}.", "enforced_by": "vcode:answer_checks[cinv701_reason]", "id": "answer.cinv701_reason"}, {"category": "answer", "description": "File cinv702_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['promotional_allowance'], 'forbid': ['unauthorized', 'pricing_variance', 'shortage_damage']}.", "enforced_by": "vcode:answer_checks[cinv702_reason]", "id": "answer.cinv702_reason"}, {"category": "answer", "description": "File cinv703_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['write_off_immaterial'], 'forbid': ['shortage_damage', 'pricing_variance', 'unauthorized']}.", "enforced_by": "vcode:answer_checks[cinv703_reason]", "id": "answer.cinv703_reason"}, {"category": "answer", "description": "File cinv704_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['unauthorized'], 'forbid': ['shortage_damage', 'pricing_variance', 'promotional_allowance']}.", "enforced_by": "vcode:answer_checks[cinv704_reason]", "id": "answer.cinv704_reason"}, {"category": "answer", "description": "File conceded_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1950.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[conceded_amount]", "id": "answer.conceded_amount"}, {"category": "answer", "description": "File chargeback_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5400.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[chargeback_amount]", "id": "answer.chargeback_amount"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'deduction'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'deduction-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'DeductionReasons'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, amount, settled, ROUND(amount-settled,2) AS deduction FROM erp_cust_trans WHERE invoice LIKE 'CINV-70%' ORDER BY invoice\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'CINV-70'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0801'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0802'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'copper-ridge-po'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sable-finch-allowance'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.docs.get_document"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [7, '562ee18da85723f7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [3, 'e93a221d60460bfc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [4, 'f614eefc28ce55f8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'cd6f3da2e54c4e69']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1011, '1e9a56e9ce361f39']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cash_app conclusion is supported across docs, erp, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-012-deduction-coding-mar", "task_name": "cash_app/deduction-coding-mar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "task_files/lgr100-013-remittance-batch-mar02/assets/02-reporting-contract.json", "task_files/lgr100-013-remittance-batch-mar02/assets/03-erp-master-data.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/04-erp-transactions.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/07-governing-documents.md", "task_files/lgr100-013-remittance-batch-mar02/assets/08-bank-and-payment-state.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/09-books-ledger.json", "task_files/lgr100-013-remittance-batch-mar02/assets/10-filings-evidence.json", "task_files/lgr100-013-remittance-batch-mar02/assets/11-odoo-procurement.json", "task_files/lgr100-013-remittance-batch-mar02/assets/12-approvals-and-controls.md", "task_files/lgr100-013-remittance-batch-mar02/assets/05-finance-drive.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/06-mailbox-thread.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/13-initial-state-manifest.json", "task_files/lgr100-013-remittance-batch-mar02/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-013-remittance-batch-mar02", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "ported", "version": "2.0.0", "walk_len": 8, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nThree deposits from Lamna in this morning's lockbox. Can you work out how they apply? Don't guess on anything you can't tie out. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File dep501_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-001', 'LHINV-002']}.", "enforced_by": "vcode:answer_checks[dep501_invoices]", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File dep502_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-003']}.", "enforced_by": "vcode:answer_checks[dep502_invoices]", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File dep503_invoices using the released type, expectation, and tolerance contract {'type': 'none_answer', 'forbid': ['LHINV-001', 'LHINV-002', 'LHINV-003']}.", "enforced_by": "vcode:answer_checks[dep503_invoices]", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File unapplied_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4000.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[unapplied_amount]", "id": "answer.unapplied_amount"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'lockbox-2026-03-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'US-021'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE account='US-021' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'lamna remittance'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0210'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0211'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_get"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'a1fbca447969a6f7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, '6a6e9257a4b7aff1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'ea7dfdd905f30d20']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'beee28aa904fd784']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'f2a186e9794fb7d4']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [15, '682a07cc6e3d03e9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cash_app conclusion is supported across sheets, erp, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-013-remittance-batch-mar02", "task_name": "cash_app/remittance-batch-mar02", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-014-remittance-batch-mar02-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_app/remittance-batch-mar02 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "variant", "version": "2.0.0", "walk_len": 9, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nThree deposits from Lamna in this morning's lockbox. Can you work out how they apply? Don't guess on anything you can't tie out.\n\nA controls reviewer reopened this cash app item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File dep501_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-001', 'LHINV-002']}.", "enforced_by": "vcode:answer_checks[dep501_invoices]", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File dep502_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['LHINV-003']}.", "enforced_by": "vcode:answer_checks[dep502_invoices]", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File dep503_invoices using the released type, expectation, and tolerance contract {'type': 'none_answer', 'forbid': ['LHINV-001', 'LHINV-002', 'LHINV-003']}.", "enforced_by": "vcode:answer_checks[dep503_invoices]", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File unapplied_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4000.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[unapplied_amount]", "id": "answer.unapplied_amount"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'lockbox-2026-03-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'US-021'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE account='US-021' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'lamna remittance'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0210'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0211'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_get"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '5d17c9a7ad6baf0e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, '6a6e9257a4b7aff1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'ea7dfdd905f30d20']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'beee28aa904fd784']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'f2a186e9794fb7d4']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [15, '682a07cc6e3d03e9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cash_app conclusion is supported across docs, sheets, erp, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-014-remittance-batch-mar02-esc-burie-quiet", "task_name": "cash_app/remittance-batch-mar02-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "task_files/lgr100-015-cesp-four-week/assets/02-reporting-contract.json", "task_files/lgr100-015-cesp-four-week/assets/03-erp-master-data.csv", "task_files/lgr100-015-cesp-four-week/assets/04-erp-transactions.csv", "task_files/lgr100-015-cesp-four-week/assets/07-governing-documents.md", "task_files/lgr100-015-cesp-four-week/assets/08-bank-and-payment-state.csv", "task_files/lgr100-015-cesp-four-week/assets/09-books-ledger.json", "task_files/lgr100-015-cesp-four-week/assets/10-filings-evidence.json", "task_files/lgr100-015-cesp-four-week/assets/11-odoo-procurement.json", "task_files/lgr100-015-cesp-four-week/assets/12-approvals-and-controls.md", "task_files/lgr100-015-cesp-four-week/assets/05-finance-drive.xlsx", "task_files/lgr100-015-cesp-four-week/assets/06-mailbox-thread.eml", "task_files/lgr100-015-cesp-four-week/assets/13-initial-state-manifest.json", "task_files/lgr100-015-cesp-four-week/assets/14-tool-contract-map.json", "task_files/lgr100-015-cesp-four-week/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-015-cesp-four-week", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nBoard call Thursday — I need CESP's cash position for the next four weeks, week by week starting today. Use our standard assumptions. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File week1_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 14000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week1_net]", "id": "answer.week1_net"}, {"category": "answer", "description": "File week2_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -169000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week2_net]", "id": "answer.week2_net"}, {"category": "answer", "description": "File week3_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 51000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week3_net]", "id": "answer.week3_net"}, {"category": "answer", "description": "File week4_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -218000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week4_net]", "id": "answer.week4_net"}, {"category": "answer", "description": "File four_week_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -322000.0, 'tol_abs': 0.1}.", "enforced_by": "vcode:answer_checks[four_week_net]", "id": "answer.four_week_net"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'cash forecast assumptions'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--cash-forecast-assumptions'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_vend_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CESP-payroll-calendar-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '5cdbda1190647d9c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '020ccae25f2885c4']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [2, '22e5e17ac5ff24ea']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, 'baf495ddbb4bbd3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1009, '742f3a53ac74f2c7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, '1702eae5a7434cf5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1005, '92ead758929fc932']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '42803cdad933f206']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '37ffc336cdae4cb0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cash_forecast conclusion is supported across docs, erp, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-015-cesp-four-week", "task_name": "cash_forecast/cesp-four-week", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-016-cesp-four-week-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_forecast/cesp-four-week via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nBoard call Thursday — I need CESP's cash position for the next four weeks, week by week starting today. Use our standard assumptions.\n\nA controls reviewer reopened this cash forecast item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File week1_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 14000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week1_net]", "id": "answer.week1_net"}, {"category": "answer", "description": "File week2_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -169000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week2_net]", "id": "answer.week2_net"}, {"category": "answer", "description": "File week3_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 51000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week3_net]", "id": "answer.week3_net"}, {"category": "answer", "description": "File week4_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -218000.0, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[week4_net]", "id": "answer.week4_net"}, {"category": "answer", "description": "File four_week_net using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -322000.0, 'tol_abs': 0.1}.", "enforced_by": "vcode:answer_checks[four_week_net]", "id": "answer.four_week_net"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'cash forecast assumptions'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--cash-forecast-assumptions'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open FROM erp_vend_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CESP-payroll-calendar-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '531e83d104516212']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'e54a0bb57f3c149f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [2, '22e5e17ac5ff24ea']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, 'baf495ddbb4bbd3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1009, '742f3a53ac74f2c7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, '1702eae5a7434cf5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1005, '92ead758929fc932']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '42803cdad933f206']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '37ffc336cdae4cb0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cash_forecast conclusion is supported across docs, erp, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-016-cesp-four-week-esc-burie-quiet", "task_name": "cash_forecast/cesp-four-week-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-017-period-lock-correction/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": 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"task_files/lgr100-017-period-lock-correction/assets/13-initial-state-manifest.json", "task_files/lgr100-017-period-lock-correction/assets/14-tool-contract-map.json", "task_files/lgr100-017-period-lock-correction/documents/period-close-policy.md"], "gold_output": {"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"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "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/lgr100-017-period-lock-correction", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nAudit picked up a coding error from January — GJ-00900, the Northwind analytics\nsubscription, $8,400 sitting in travel & entertainment instead of software. It's a straight\nreclass between expense accounts, no cash impact.\n\nCan you book the correction and tell me where it landed? January's numbers have already gone\nout, so be careful about the dating — check the calendar before you date it, ours doesn't\ntrack the calendar month.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"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"}, {"tables": ["answers", "erp_ledger_journals", "erp_ledger_journal_lines", "erp_approval_requests", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File journal_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['GJ-00002']}.", "enforced_by": "vcode:answer_checks[journal_id]", "id": "answer.journal_id"}, {"category": "answer", "description": "File posting_period using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-03']}.", "enforced_by": "vcode:answer_checks[posting_period]", "id": "answer.posting_period"}, {"category": "answer", "description": "File january_status using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['closed']}.", "enforced_by": "vcode:answer_checks[january_status]", "id": "answer.january_status"}, {"category": "answer", "description": "File journal_state using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['posted']}.", "enforced_by": "vcode:answer_checks[journal_state]", "id": "answer.journal_state"}, {"category": "answer", "description": "File amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 8400.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[amount]", "id": "answer.amount"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'correction_posted', 'expect': 'posted', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.correction_posted"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'booked_to_open_period', 'expect': '2026-03', 'sql': \"SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.booked_to_open_period"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'nothing_posted_into_january', 'expect': 1, 'sql': \"SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.nothing_posted_into_january"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'debit_to_software', 'expect': '600200', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.debit_to_software"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'credit_reverses_te', 'expect': '600300', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.credit_reverses_te"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'reclass_nets_to_zero', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.reclass_nets_to_zero"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'original_untouched', 'expect': 'posted', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.original_untouched"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_ledger_journals', 'erp_ledger_journal_lines', 'erp_approval_requests', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'period close'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'period-close-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT j.journal_id, j.posting_date, j.period_id, l.line, l.account_code, l.debit, l.credit FROM erp_ledger_journals j JOIN erp_ledger_journal_lines l ON l.journal_id=j.journal_id WHERE j.journal_id='GJ-00900'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'FiscalPeriods'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'MainAccounts', 'filters': {'account_type': 'expense'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPropose', 'parameters': {'description': 'Reclass of GJ-00900 (period 2026-01, closed): analytics subscription mis-coded to T&E; booked to the earliest open period', 'posting_date': '2026-03-02', 'voucher_type': 'Journal Entry', 'lines': [{'account_code': '600200', 'debit': 8400.0, 'description': 'Software & subscriptions - reclass from T&E (GJ-00900)', 'dimension_dept': 'IT'}, {'account_code': '600300', 'credit': 8400.0, 'description': 'Travel & entertainment - reverse mis-coding (GJ-00900)', 'dimension_dept': 'IT'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPost', 'parameters': {'journal_id': 'GJ-00002', 'confirm_token': 'CONF-GJ-00002-1'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'LedgerJournals', 'filters': {'journal_id': 'GJ-00002'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, 'a289c780129a4851']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'afd5f15e42a2dbeb']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-017-period-lock-correction", "task_name": "close_mgmt/period-lock-correction", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/documents/period-close-policy.md"], "gold_output": {"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"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "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/lgr100-018-period-lock-correction-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/period-lock-correction via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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", "provenance": "variant", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nAudit picked up a coding error from January — GJ-00900, the Northwind analytics\nsubscription, $8,400 sitting in travel & entertainment instead of software. It's a straight\nreclass between expense accounts, no cash impact.\n\nCan you book the correction and tell me where it landed? January's numbers have already gone\nout, so be careful about the dating — check the calendar before you date it, ours doesn't\ntrack the calendar month.\n\nA controls reviewer reopened this close mgmt item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"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"}, {"tables": ["answers", "erp_ledger_journals", "erp_ledger_journal_lines", "erp_approval_requests", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File journal_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['GJ-00002']}.", "enforced_by": "vcode:answer_checks[journal_id]", "id": "answer.journal_id"}, {"category": "answer", "description": "File posting_period using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-03']}.", "enforced_by": "vcode:answer_checks[posting_period]", "id": "answer.posting_period"}, {"category": "answer", "description": "File january_status using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['closed']}.", "enforced_by": "vcode:answer_checks[january_status]", "id": "answer.january_status"}, {"category": "answer", "description": "File journal_state using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['posted']}.", "enforced_by": "vcode:answer_checks[journal_state]", "id": "answer.journal_state"}, {"category": "answer", "description": "File amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 8400.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[amount]", "id": "answer.amount"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'correction_posted', 'expect': 'posted', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.correction_posted"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'booked_to_open_period', 'expect': '2026-03', 'sql': \"SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.booked_to_open_period"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'nothing_posted_into_january', 'expect': 1, 'sql': \"SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.nothing_posted_into_january"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'debit_to_software', 'expect': '600200', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.debit_to_software"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'credit_reverses_te', 'expect': '600300', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.credit_reverses_te"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'reclass_nets_to_zero', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.reclass_nets_to_zero"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'original_untouched', 'expect': 'posted', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.original_untouched"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_ledger_journals', 'erp_ledger_journal_lines', 'erp_approval_requests', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'period close'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'period-close-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT j.journal_id, j.posting_date, j.period_id, l.line, l.account_code, l.debit, l.credit FROM erp_ledger_journals j JOIN erp_ledger_journal_lines l ON l.journal_id=j.journal_id WHERE j.journal_id='GJ-00900'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'FiscalPeriods'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'MainAccounts', 'filters': {'account_type': 'expense'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPropose', 'parameters': {'description': 'Reclass of GJ-00900 (period 2026-01, closed): analytics subscription mis-coded to T&E; booked to the earliest open period', 'posting_date': '2026-03-02', 'voucher_type': 'Journal Entry', 'lines': [{'account_code': '600200', 'debit': 8400.0, 'description': 'Software & subscriptions - reclass from T&E (GJ-00900)', 'dimension_dept': 'IT'}, {'account_code': '600300', 'credit': 8400.0, 'description': 'Travel & entertainment - reverse mis-coding (GJ-00900)', 'dimension_dept': 'IT'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPost', 'parameters': {'journal_id': 'GJ-00002', 'confirm_token': 'CONF-GJ-00002-1'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'LedgerJournals', 'filters': {'journal_id': 'GJ-00002'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '0421bea5c5d2767b']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'ad57de95b7637597']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-018-period-lock-correction-esc-burie-quiet", "task_name": "close_mgmt/period-lock-correction-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/02-reporting-contract.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/03-erp-master-data.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/04-erp-transactions.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/07-governing-documents.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/08-bank-and-payment-state.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/09-books-ledger.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/10-filings-evidence.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/11-odoo-procurement.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/12-approvals-and-controls.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/05-finance-drive.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/06-mailbox-thread.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/13-initial-state-manifest.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/14-tool-contract-map.json", "task_files/lgr100-019-revenue-recognition-tieout/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-019-revenue-recognition-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); 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", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nThe auditors moved the revenue walkthrough to Thursday and the FY26 contract register goes out\nwith the PBC pack. Can you tie it out to the recognition schedule per RAP-04 before I send it?\n\nLast year we handed them a register that footed perfectly and still took two cut-off findings.\nNobody caught them in-house, because the totals agreed. So please don't only foot it.\n\nAlso — don't lean on the recognised column in the register. Someone refreshes that by hand and\nI have no idea when it was last done.\n\nOver- and under-recognised go on separate lines. Netting them is how a real exposure turns into\na rounding difference on the memo, and the auditors ask for the directions anyway.\n", "rubric": {"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,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File flagged_contracts using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2047', 'CTR-2052', 'CTR-2055', 'CTR-2058'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[flagged_contracts]", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File amount_exceptions using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2047', 'CTR-2052'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2055', 'CTR-2058', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[amount_exceptions]", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File timing_exceptions using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2055', 'CTR-2058'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2047', 'CTR-2052', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[timing_exceptions]", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File over_recognised_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 7500.0, 'tol_abs': 0.05, 'gt_sql': \"WITH c AS (SELECT json_extract(cells,'$[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,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)\"}.", "enforced_by": "vcode:answer_checks[over_recognised_usd]", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File under_recognised_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 8000.0, 'tol_abs': 0.05, 'gt_sql': \"WITH c AS (SELECT json_extract(cells,'$[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)\"}.", "enforced_by": "vcode:answer_checks[under_recognised_usd]", "id": "answer.under_recognised_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'revenue recognition tie-out'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--revenue-recognition-tieout'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'contract-register-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'revenue-schedule-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'contract-register-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'revenue-schedule-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_range with scope {'item': 'revenue-schedule-fy26.xlsx', 'address': 'A50:D70'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.workbook_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '658b58f7750552ab']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '4fce7da115e4bb36']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [2, 'e04b28470de83ed5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [90, 'ec064e1941a6d8ae']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-019-revenue-recognition-tieout", "task_name": "close_mgmt/revenue-recognition-tieout", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/revenue-recognition-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); 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", "provenance": "variant", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nThe auditors moved the revenue walkthrough to Thursday and the FY26 contract register goes out\nwith the PBC pack. Can you tie it out to the recognition schedule per RAP-04 before I send it?\n\nLast year we handed them a register that footed perfectly and still took two cut-off findings.\nNobody caught them in-house, because the totals agreed. So please don't only foot it.\n\nAlso — don't lean on the recognised column in the register. Someone refreshes that by hand and\nI have no idea when it was last done.\n\nOver- and under-recognised go on separate lines. Netting them is how a real exposure turns into\na rounding difference on the memo, and the auditors ask for the directions anyway.\n\nA controls reviewer reopened this close mgmt item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File flagged_contracts using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2047', 'CTR-2052', 'CTR-2055', 'CTR-2058'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[flagged_contracts]", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File amount_exceptions using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2047', 'CTR-2052'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2055', 'CTR-2058', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[amount_exceptions]", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File timing_exceptions using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['CTR-2055', 'CTR-2058'], 'forbid': ['CTR-2041', 'CTR-2044', 'CTR-2047', 'CTR-2052', 'CTR-2061']}.", "enforced_by": "vcode:answer_checks[timing_exceptions]", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File over_recognised_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 7500.0, 'tol_abs': 0.05, 'gt_sql': \"WITH c AS (SELECT json_extract(cells,'$[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,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)\"}.", "enforced_by": "vcode:answer_checks[over_recognised_usd]", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File under_recognised_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 8000.0, 'tol_abs': 0.05, 'gt_sql': \"WITH c AS (SELECT json_extract(cells,'$[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)\"}.", "enforced_by": "vcode:answer_checks[under_recognised_usd]", "id": "answer.under_recognised_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'revenue recognition tie-out'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--revenue-recognition-tieout'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'contract-register-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'revenue-schedule-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'contract-register-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'revenue-schedule-fy26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_range with scope {'item': 'revenue-schedule-fy26.xlsx', 'address': 'A50:D70'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.sheets.workbook_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, 'b7596240fbb6914d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '02412bf9dfc6ab32']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [2, 'e04b28470de83ed5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [90, 'ec064e1941a6d8ae']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "task_name": "close_mgmt/revenue-recognition-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-021-subledger-tieout-feb/assets/02-reporting-contract.json", "task_files/lgr100-021-subledger-tieout-feb/assets/03-erp-master-data.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/04-erp-transactions.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/07-governing-documents.md", "task_files/lgr100-021-subledger-tieout-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/09-books-ledger.json", "task_files/lgr100-021-subledger-tieout-feb/assets/10-filings-evidence.json", "task_files/lgr100-021-subledger-tieout-feb/assets/11-odoo-procurement.json", "task_files/lgr100-021-subledger-tieout-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-021-subledger-tieout-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-021-subledger-tieout-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-021-subledger-tieout-feb/assets/14-tool-contract-map.json", "task_files/lgr100-021-subledger-tieout-feb/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "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/lgr100-021-subledger-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "ported", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nCESP February close is stuck. Which subledger isn't tying, by how much, and who owns that task? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File erp_ar_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 128500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[erp_ar_balance]", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File erp_ap_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 80500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[erp_ap_balance]", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File unreconciled_subledger using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['AP']}.", "enforced_by": "vcode:answer_checks[unreconciled_subledger]", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File variance_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[variance_amount]", "id": "answer.variance_amount"}, {"category": "answer", "description": "File blocking_task_owner using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['jordan']}.", "enforced_by": "vcode:answer_checks[blocking_task_owner]", "id": "answer.blocking_task_owner"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through labels_list with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.email.labels_list"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'close checklist'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--month-end-close-checklist'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS ar FROM erp_cust_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS ap FROM erp_vend_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CESP-close-recon-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, 'c50199cf1f8b5915']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'de3cc8b1f70a01dc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [2, '22e5e17ac5ff24ea']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, 'baf495ddbb4bbd3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1009, '742f3a53ac74f2c7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, '1702eae5a7434cf5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1005, '92ead758929fc932']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '214382b4f5d263b7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '7de2be1d99b7fa0f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across email, docs, erp, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-021-subledger-tieout-feb", "task_name": "close_mgmt/subledger-tieout-feb", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "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/lgr100-022-subledger-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/subledger-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nCESP February close is stuck. Which subledger isn't tying, by how much, and who owns that task?\n\nA controls reviewer reopened this close mgmt item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File erp_ar_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 128500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[erp_ar_balance]", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File erp_ap_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 80500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[erp_ap_balance]", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File unreconciled_subledger using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['AP']}.", "enforced_by": "vcode:answer_checks[unreconciled_subledger]", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File variance_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[variance_amount]", "id": "answer.variance_amount"}, {"category": "answer", "description": "File blocking_task_owner using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['jordan']}.", "enforced_by": "vcode:answer_checks[blocking_task_owner]", "id": "answer.blocking_task_owner"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'close checklist'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--month-end-close-checklist'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS ar FROM erp_cust_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS ap FROM erp_vend_trans WHERE dataareaid='CESP' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CESP-close-recon-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00f783f11c862bd3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '80885527b60a1d0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [2, '22e5e17ac5ff24ea']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, 'baf495ddbb4bbd3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1009, '742f3a53ac74f2c7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, '1702eae5a7434cf5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1005, '92ead758929fc932']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '214382b4f5d263b7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '7de2be1d99b7fa0f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The close_mgmt conclusion is supported across sheets, docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-022-subledger-tieout-feb-esc-burie-quiet", "task_name": "close_mgmt/subledger-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-reporting-contract.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-erp-master-data.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-erp-transactions.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-governing-documents.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-bank-and-payment-state.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-books-ledger.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-filings-evidence.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-odoo-procurement.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-approvals-and-controls.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-finance-drive.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-mailbox-thread.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-initial-state-manifest.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-tool-contract-map.json", "task_files/lgr100-023-escalate-sparrow-letter3/documents/policy--collections-dunning-runbook.md"], "gold_output": {"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"}], "submit_answer": {"credit_hold_placed": "no", "letter_fee": 40.0, "letter_issued": "3", "reasoning": "Letter 2 was sent 14 days ago and SPINV-002 remains unpaid, so letter 3 posts with its $40 fee; the oldest past-due item is at 47 days, below the ~75-day credit-hold threshold, so no hold yet."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "collections_ops", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-023-escalate-sparrow-letter3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "wave-2 writes on the D365 hold/letter machinery (research/finance-agent-workflows.md wf#10); dunning ladder AR-SOP-003", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:00**\n\nSparrow Retail's review is due today. Take whatever action the runbook calls for at their position — nothing more — and tell me what you did and why. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "erp_collection_letters"], "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"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File letter_issued using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['3']}.", "enforced_by": "vcode:answer_checks[letter_issued]", "id": "answer.letter_issued"}, {"category": "answer", "description": "File letter_fee using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 40.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[letter_fee]", "id": "answer.letter_fee"}, {"category": "answer", "description": "File credit_hold_placed using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[credit_hold_placed]", "id": "answer.credit_hold_placed"}, {"category": "answer", "description": "File reasoning using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['75']}.", "enforced_by": "vcode:answer_checks[reasoning]", "id": "answer.reasoning"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_collection_letters']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', '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'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.letter3_posted_today"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'no_duplicate_letters', 'sql': \"SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'\", 'expect': 3}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.no_duplicate_letters"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'cell_equals', 'name': 'letter3_fee', 'sql': \"SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'\", 'expect': 40.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.letter3_fee"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'cell_equals', 'name': 'no_credit_hold', 'sql': \"SELECT on_hold FROM erp_customers WHERE account='US-008'\", 'expect': 'Open'}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.no_credit_hold"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'dunning collection'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--collections-dunning-runbook'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCollectionStatus', 'parameters': {'customer_account': 'US-008'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount-settled,2) AS open, CAST(julianday('2026-03-02') - julianday(due_date) AS INTEGER) AS days_past_due FROM erp_cust_trans WHERE account='US-008' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoIssueCollectionLetter', 'parameters': {'customer_account': 'US-008'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '1ca5bae156b4f5bb']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'c386838da9ff540f']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'a05028e5b7568b0b']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'ed438eb589b16449']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4338, '2605a88136411972']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_collection_letters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The collections_ops conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-023-escalate-sparrow-letter3", "task_name": "collections_ops/escalate-sparrow-letter3", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "task_files/lgr100-024-email-invoice-meadow/assets/02-reporting-contract.json", "task_files/lgr100-024-email-invoice-meadow/assets/03-erp-master-data.csv", "task_files/lgr100-024-email-invoice-meadow/assets/04-erp-transactions.csv", "task_files/lgr100-024-email-invoice-meadow/assets/07-governing-documents.md", "task_files/lgr100-024-email-invoice-meadow/assets/08-bank-and-payment-state.csv", "task_files/lgr100-024-email-invoice-meadow/assets/09-books-ledger.json", "task_files/lgr100-024-email-invoice-meadow/assets/10-filings-evidence.json", "task_files/lgr100-024-email-invoice-meadow/assets/11-odoo-procurement.json", "task_files/lgr100-024-email-invoice-meadow/assets/12-approvals-and-controls.md", "task_files/lgr100-024-email-invoice-meadow/assets/05-finance-drive.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/06-mailbox-thread.eml", "task_files/lgr100-024-email-invoice-meadow/assets/13-initial-state-manifest.json", "task_files/lgr100-024-email-invoice-meadow/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-024-email-invoice-meadow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nDid we ever invoice Meadow Analytics for the February executive workshop? They're a new client and I can't find them. What's outstanding from them? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File found_in_erp using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[found_in_erp]", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File invoice_number using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['INV-2026-047']}.", "enforced_by": "vcode:answer_checks[invoice_number]", "id": "answer.invoice_number"}, {"category": "answer", "description": "File outstanding_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18750.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[outstanding_amount]", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File evidence_source using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['mail']}.", "enforced_by": "vcode:answer_checks[evidence_source]", "id": "answer.evidence_source"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Meadow'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT COUNT(*) AS n FROM erp_cust_trans t JOIN erp_customers c ON c.account=t.account WHERE LOWER(c.name) LIKE '%meadow%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'meadow'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0117'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'AR-manual-invoice-log-FY26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'b93217013cb5c285']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, 'aceff107218471f8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'c2176fe64e6e075a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '1b1ccf06101fe50c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across erp, email, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-024-email-invoice-meadow", "task_name": "cross_system/email-invoice-meadow", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-025-email-invoice-meadow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/email-invoice-meadow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nDid we ever invoice Meadow Analytics for the February executive workshop? They're a new client and I can't find them. What's outstanding from them?\n\nA controls reviewer reopened this cross system item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File found_in_erp using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[found_in_erp]", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File invoice_number using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['INV-2026-047']}.", "enforced_by": "vcode:answer_checks[invoice_number]", "id": "answer.invoice_number"}, {"category": "answer", "description": "File outstanding_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18750.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[outstanding_amount]", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File evidence_source using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['mail']}.", "enforced_by": "vcode:answer_checks[evidence_source]", "id": "answer.evidence_source"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Meadow'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT COUNT(*) AS n FROM erp_cust_trans t JOIN erp_customers c ON c.account=t.account WHERE LOWER(c.name) LIKE '%meadow%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'meadow'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0117'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'AR-manual-invoice-log-FY26.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '5755c28b65c28967']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, 'aceff107218471f8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'c2176fe64e6e075a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, '1b1ccf06101fe50c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across docs, erp, email, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-025-email-invoice-meadow-esc-burie-quiet", "task_name": "cross_system/email-invoice-meadow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/02-reporting-contract.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/03-erp-master-data.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/04-erp-transactions.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/07-governing-documents.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/09-books-ledger.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/10-filings-evidence.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/11-odoo-procurement.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-026-intercompany-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nIntercompany with CES Direct for February. What do we say they owe, what do they say, and what's behind any difference? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File parent_ar_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 76500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[parent_ar_balance]", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File sub_recorded_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 54000.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[sub_recorded_balance]", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File difference using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[difference]", "id": "answer.difference"}, {"category": "answer", "description": "File difference_cause using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['ICINV-03']}.", "enforced_by": "vcode:answer_checks[difference_cause]", "id": "answer.difference_cause"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'IC-001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, trans_date, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE account='IC-001' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CES-intercompany-schedule-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'intercompany'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_list"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '456b239916614310']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [1, '229ec90f4b16295c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '5c86830f615a38ce']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, 'ee3b0e70fbc00ff8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across erp, sheets, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; 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Base: research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nIntercompany with CES Direct for February. What do we say they owe, what do they say, and what's behind any difference?\n\nA controls reviewer reopened this cross system item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File parent_ar_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 76500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[parent_ar_balance]", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File sub_recorded_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 54000.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[sub_recorded_balance]", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File difference using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22500.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[difference]", "id": "answer.difference"}, {"category": "answer", "description": "File difference_cause using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['ICINV-03']}.", "enforced_by": "vcode:answer_checks[difference_cause]", "id": "answer.difference_cause"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'IC-001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, trans_date, due_date, ROUND(amount - settled, 2) AS open FROM erp_cust_trans WHERE account='IC-001' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CES-intercompany-schedule-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'intercompany'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'cb2fdcb429d7984f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [1, '229ec90f4b16295c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5807, '3620c2663f5b5dbf']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, '2d4215d5037288e9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '5c86830f615a38ce']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [4, 'ee3b0e70fbc00ff8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across docs, erp, sheets, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "task_name": "cross_system/intercompany-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "task_files/lgr100-028-total-ar-adventure-group/assets/02-reporting-contract.json", "task_files/lgr100-028-total-ar-adventure-group/assets/03-erp-master-data.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/04-erp-transactions.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/07-governing-documents.md", "task_files/lgr100-028-total-ar-adventure-group/assets/08-bank-and-payment-state.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/09-books-ledger.json", "task_files/lgr100-028-total-ar-adventure-group/assets/10-filings-evidence.json", "task_files/lgr100-028-total-ar-adventure-group/assets/11-odoo-procurement.json", "task_files/lgr100-028-total-ar-adventure-group/assets/12-approvals-and-controls.md", "task_files/lgr100-028-total-ar-adventure-group/assets/05-finance-drive.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/06-mailbox-thread.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/13-initial-state-manifest.json", "task_files/lgr100-028-total-ar-adventure-group/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"combined_exposure": 113799.19, "erp_open_balance": 94749.19, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-028-total-ar-adventure-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: data-chaos pattern 'subsidiary AR lives outside the ERP' (research/domain-workflows.md §3); FB has no cross-system tasks", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["books", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nAdventure Works — what's our total exposure to them across the group? Treasury wants one number they can defend. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 113799.19, "field": "combined_exposure", "tol_abs": 0.04, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "books"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File erp_open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 94749.19, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[erp_open_balance]", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File subsidiary_net_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 19050.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[subsidiary_net_balance]", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File combined_exposure using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 113799.19, 'tol_abs': 0.04}.", "enforced_by": "vcode:answer_checks[combined_exposure]", "id": "answer.combined_exposure"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'books']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Adventure Works'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS open_balance FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through query with scope {'q': \"SELECT * FROM Customer WHERE DisplayName LIKE '%adventure%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.books.query"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through get_customer with scope {'customer_id': 'BC-114'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.books.get_customer"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through query with scope {'q': \"SELECT * FROM CreditMemo WHERE CustomerRef = 'BC-114'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.books.query"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'f0c114db26bc252f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [1, 'd69ff77f82b375e0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [1, '4a0c776895f30bcc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [2, '2e0bac64ded3ed0d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5805, 'a5a918a1123b7ce6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across erp, books.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-028-total-ar-adventure-group", "task_name": "cross_system/total-ar-adventure-group", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-reporting-contract.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-erp-master-data.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-erp-transactions.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-governing-documents.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-bank-and-payment-state.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-books-ledger.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-filings-evidence.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-odoo-procurement.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-approvals-and-controls.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-finance-drive.xlsx", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-mailbox-thread.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-initial-state-manifest.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"combined_exposure": 119999.19, "erp_open_balance": 94749.19, "offbook_invoice_amount": 6200.0, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-029-total-ar-adventure-group-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from cross_system/total-ar-adventure-group (haiku passed 2/2 -> too_easy). Escalations: +sheet-only side invoice (email-corroborated), +stale AR-summary distractor that must be ignored, walk 6->10.", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["books", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nAdventure Works — total group exposure, one defensible number. Dana mentioned paperwork floating around from the CES cutover, so make sure nothing's missed or double-counted, and don't trust every file on the drive. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 6200.0, "field": "offbook_invoice_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 119999.19, "field": "combined_exposure", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "books", "sheets"], "type": "required_servers"}, {"n": 2, "server": "books", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File erp_open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 94749.19, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[erp_open_balance]", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File subsidiary_net_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 19050.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[subsidiary_net_balance]", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File offbook_invoice_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 6200.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[offbook_invoice_amount]", "id": "answer.offbook_invoice_amount"}, {"category": "answer", "description": "File combined_exposure using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 119999.19, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[combined_exposure]", "id": "answer.combined_exposure"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'books', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'books', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Adventure Works'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS open_balance FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through query with scope {'q': \"SELECT * FROM Customer WHERE DisplayName LIKE '%adventure%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.books.query"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through get_customer with scope {'customer_id': 'BC-114'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.books.get_customer"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through query with scope {'q': \"SELECT * FROM Invoice WHERE CustomerRef = 'BC-114'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.books.query"}, {"category": "evidence", "description": "Establish the task-relevant books evidence through query with scope {'q': \"SELECT * FROM CreditMemo WHERE CustomerRef = 'BC-114'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.books.query"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'CES-migration-side-log.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'adventure works invoice'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.email.messages_list"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'fa4b6082d1ff82e8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [1, 'd69ff77f82b375e0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [1, '4a0c776895f30bcc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [2, '2e0bac64ded3ed0d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [1, '06293f1e31b20848']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5805, 'a5a918a1123b7ce6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [2, '53eece2151bca4b8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [5, '206798d47dfccf25']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across erp, books, sheets, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-029-total-ar-adventure-group-v2", "task_name": "cross_system/total-ar-adventure-group-v2", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "task_files/lgr100-030-tracker-formula-drift/assets/02-reporting-contract.json", "task_files/lgr100-030-tracker-formula-drift/assets/03-erp-master-data.csv", "task_files/lgr100-030-tracker-formula-drift/assets/04-erp-transactions.csv", "task_files/lgr100-030-tracker-formula-drift/assets/07-governing-documents.md", "task_files/lgr100-030-tracker-formula-drift/assets/08-bank-and-payment-state.csv", "task_files/lgr100-030-tracker-formula-drift/assets/09-books-ledger.json", "task_files/lgr100-030-tracker-formula-drift/assets/10-filings-evidence.json", "task_files/lgr100-030-tracker-formula-drift/assets/11-odoo-procurement.json", "task_files/lgr100-030-tracker-formula-drift/assets/12-approvals-and-controls.md", "task_files/lgr100-030-tracker-formula-drift/assets/05-finance-drive.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/06-mailbox-thread.eml", "task_files/lgr100-030-tracker-formula-drift/assets/13-initial-state-manifest.json", "task_files/lgr100-030-tracker-formula-drift/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"erp_live_total": 127450.0, "stale_customers": "Tailwind Bikes, Ostara Labs", "tracker_cached_total": 118400.0, "tracker_rows_sum": 228138.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-030-tracker-formula-drift", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "chaos patterns 'spreadsheet version drift' + '1 in 3 CFOs distrust close data' (research/domain-workflows.md §3); enabled by sheets formula-cell support (Graph serves cached values, like real Excel)", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:31**\n\nThe CFO quoted a watchlist number this morning and Casey says it feels low. Can you check it before I reply to him? Tell me what the number should be. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File tracker_cached_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 118400.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[tracker_cached_total]", "id": "answer.tracker_cached_total"}, {"category": "answer", "description": "File tracker_rows_sum using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 228138.01, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[tracker_rows_sum]", "id": "answer.tracker_rows_sum"}, {"category": "answer", "description": "File erp_live_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 127450.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[erp_live_total]", "id": "answer.erp_live_total"}, {"category": "answer", "description": "File stale_customers using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['tailwind', 'ostara']}.", "enforced_by": "vcode:answer_checks[stale_customers]", "id": "answer.stale_customers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'sheets']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'AR-watchlist-tracker.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'AR-watchlist-tracker.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT c.name, ROUND(SUM(t.amount - t.settled), 2) AS open FROM erp_cust_trans t JOIN erp_customers c ON c.account = t.account WHERE t.account IN ('US-031','US-032','US-033') AND t.txn_type='Invoice' AND t.closed=0 GROUP BY c.name\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS total FROM erp_cust_trans WHERE account IN ('US-031','US-032','US-033') AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '904fbc6b12c1aaa6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5810, '28eebc2e7418517f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1010, '8a36fc79a64f01e0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '5c4bc889c475505e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [10, '204f311f00bb1b80']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The cross_system conclusion is supported across sheets, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-030-tracker-formula-drift", "task_name": "cross_system/tracker-formula-drift", "world_id": "ledgerbench-erp-world-v2"}
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How much of our AP in USMF is actually overdue as of today? I need the number, not a range. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 30616849.18, "field": "total_overdue_ap", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date<'2026-03-02'", "tol_abs": 0.05, "type": "number"}, {"expect": ["2026-03-02"], "field": "as_of_date", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File total_overdue_ap using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 30616849.18, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date<'2026-03-02'\"}.", "enforced_by": "vcode:answer_checks[total_overdue_ap]", "id": "answer.total_overdue_ap"}, {"category": "answer", "description": "File as_of_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-03-02']}.", "enforced_by": "vcode:answer_checks[as_of_date]", "id": "answer.as_of_date"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entity_type with scope {'query': 'vendor invoices payable'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entity_type"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT ROUND(SUM(amount - settled), 2) AS total_overdue_ap FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date < '2026-03-02'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, '8f94c6a1ba5b4b64']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-031-ap-overdue-usmf", "task_name": "erp_qa/ap-overdue-usmf", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-reporting-contract.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-erp-master-data.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-erp-transactions.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-governing-documents.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-bank-and-payment-state.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-books-ledger.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-filings-evidence.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-odoo-procurement.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-approvals-and-controls.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-finance-drive.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-mailbox-thread.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-initial-state-manifest.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "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/lgr100-032-ar-balance-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nFourth Coffee East just called about their account. What are we carrying on them right now? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File customer_account using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['SYNCUS-0069']}.", "enforced_by": "vcode:answer_checks[customer_account]", "id": "answer.customer_account"}, {"category": "answer", "description": "File outstanding_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 121321.26, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[outstanding_balance]", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File open_invoice_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[open_invoice_count]", "id": "answer.open_invoice_count"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Fourth Coffee East'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT COUNT(*) AS open_invoices, ROUND(SUM(amount - settled), 2) AS open_balance FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCustAgedBalancesLive', 'parameters': {'customer_account': 'SYNCUS-0069'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'e88222775be5440a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, '60a564161d57dd9b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-032-ar-balance-fourthcoffee-east", "task_name": "erp_qa/ar-balance-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "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/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/ar-balance-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "variant", "version": "2.0.0", "walk_len": 6, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nFourth Coffee East just called about their account. What are we carrying on them right now?\n\nA controls reviewer reopened this erp qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File customer_account using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['SYNCUS-0069']}.", "enforced_by": "vcode:answer_checks[customer_account]", "id": "answer.customer_account"}, {"category": "answer", "description": "File outstanding_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 121321.26, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[outstanding_balance]", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File open_invoice_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:answer_checks[open_invoice_count]", "id": "answer.open_invoice_count"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Fourth Coffee East'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT COUNT(*) AS open_invoices, ROUND(SUM(amount - settled), 2) AS open_balance FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCustAgedBalancesLive', 'parameters': {'customer_account': 'SYNCUS-0069'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '6c507ef967ad31fb']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, '60a564161d57dd9b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/ar-balance-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-reporting-contract.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-erp-master-data.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-erp-transactions.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-governing-documents.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-bank-and-payment-state.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-books-ledger.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-filings-evidence.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-odoo-procurement.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-approvals-and-controls.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-finance-drive.xlsx", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-mailbox-thread.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-initial-state-manifest.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-tool-contract-map.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/documents/policy--cash-discount-capture.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/inputs/statement-fourthcoffee-east-2026-02.csv"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"has_active_discount": "yes", "potential_discount_usd": 437.11, "qualifying_invoices": "VINV-900001, VINV-900002"}}, "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/lgr100-034-cash-disc-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nFourth Coffee East's AR desk says we're leaving early-payment money on the table. Are we? If so, what can we still capture if I pay today? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File has_active_discount using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[has_active_discount]", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File qualifying_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['VINV-900001', 'VINV-900002']}.", "enforced_by": "vcode:answer_checks[qualifying_invoices]", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File potential_discount_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 437.11, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[potential_discount_usd]", "id": "answer.potential_discount_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Fourth Coffee East'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'CashDiscounts', 'filters': {'code': '2%10N30'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, trans_date, due_date, cash_disc_code, ROUND(amount - settled, 2) AS open FROM erp_vend_trans WHERE account='SYNVEN-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'cash discount'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'fourth coffee statement'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '6a96129914ac0865']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '51e9077468df57ec']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [1, 'abb2ce35915a026f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, '3834e8905c2e8249']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '432103a193caaf5f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp, docs, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; 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"VINV-900001, VINV-900002"}}, "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/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/cash-disc-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nFourth Coffee East's AR desk says we're leaving early-payment money on the table. Are we? If so, what can we still capture if I pay today?\n\nA controls reviewer reopened this erp qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File has_active_discount using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[has_active_discount]", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File qualifying_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['VINV-900001', 'VINV-900002']}.", "enforced_by": "vcode:answer_checks[qualifying_invoices]", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File potential_discount_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 437.11, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[potential_discount_usd]", "id": "answer.potential_discount_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Fourth Coffee East'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'CashDiscounts', 'filters': {'code': '2%10N30'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, trans_date, due_date, cash_disc_code, ROUND(amount - settled, 2) AS open FROM erp_vend_trans WHERE account='SYNVEN-0069' AND txn_type='Invoice' AND closed=0\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'cash discount'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'fourth coffee statement'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_list"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'b792f6df8154cc62']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'fbbc5900f1144ecc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [1, 'abb2ce35915a026f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, '3834e8905c2e8249']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '432103a193caaf5f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across docs, erp, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/cash-disc-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "task_files/lgr100-036-collections-sparrow/assets/02-reporting-contract.json", "task_files/lgr100-036-collections-sparrow/assets/03-erp-master-data.csv", "task_files/lgr100-036-collections-sparrow/assets/04-erp-transactions.csv", "task_files/lgr100-036-collections-sparrow/assets/07-governing-documents.md", "task_files/lgr100-036-collections-sparrow/assets/08-bank-and-payment-state.csv", "task_files/lgr100-036-collections-sparrow/assets/09-books-ledger.json", "task_files/lgr100-036-collections-sparrow/assets/10-filings-evidence.json", "task_files/lgr100-036-collections-sparrow/assets/11-odoo-procurement.json", "task_files/lgr100-036-collections-sparrow/assets/12-approvals-and-controls.md", "task_files/lgr100-036-collections-sparrow/assets/05-finance-drive.xlsx", "task_files/lgr100-036-collections-sparrow/assets/06-mailbox-thread.eml", "task_files/lgr100-036-collections-sparrow/assets/13-initial-state-manifest.json", "task_files/lgr100-036-collections-sparrow/assets/14-tool-contract-map.json", "task_files/lgr100-036-collections-sparrow/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "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/lgr100-036-collections-sparrow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nSparrow Retail is on tomorrow's agenda. Where are we with them, and have they paid us anything lately? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File collection_letter_level using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2']}.", "enforced_by": "vcode:answer_checks[collection_letter_level]", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File last_payment_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-02-20']}.", "enforced_by": "vcode:answer_checks[last_payment_date]", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File last_payment_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22400.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[last_payment_amount]", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 28450.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[open_balance]", "id": "answer.open_balance"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Sparrow Retail'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'CollectionLetters', 'filters': {'account': 'US-008'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, txn_type, trans_date, due_date, amount, settled, closed FROM erp_cust_trans WHERE account='US-008' ORDER BY trans_date\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'dunning collection letter'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.search_documents"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '16f627ed9a042585']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'c386838da9ff540f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1149, '86ecfc0ed8c852d1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'a05028e5b7568b0b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'ed438eb589b16449']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4338, '2605a88136411972']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp, docs.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-036-collections-sparrow", "task_name": "erp_qa/collections-sparrow", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "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/lgr100-037-collections-sparrow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/collections-sparrow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nSparrow Retail is on tomorrow's agenda. Where are we with them, and have they paid us anything lately?\n\nA controls reviewer reopened this erp qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File collection_letter_level using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2']}.", "enforced_by": "vcode:answer_checks[collection_letter_level]", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File last_payment_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-02-20']}.", "enforced_by": "vcode:answer_checks[last_payment_date]", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File last_payment_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22400.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[last_payment_amount]", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File open_balance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 28450.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[open_balance]", "id": "answer.open_balance"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'name': 'Sparrow Retail'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'CollectionLetters', 'filters': {'account': 'US-008'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, txn_type, trans_date, due_date, amount, settled, closed FROM erp_cust_trans WHERE account='US-008' ORDER BY trans_date\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'dunning collection letter'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.search_documents"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '2f24c44a544603ce']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '07a5e21c4c84d48f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1149, '86ecfc0ed8c852d1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5808, 'a05028e5b7568b0b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1008, 'ed438eb589b16449']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4338, '2605a88136411972']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-037-collections-sparrow-esc-burie-quiet", "task_name": "erp_qa/collections-sparrow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
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Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-038-credit-limit-adatum", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "ported", "version": "2.0.0", "walk_len": 4, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nSales wants to push an order through for SYNCUS-0001. What's their limit? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File credit_limit using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 25000, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[credit_limit]", "id": "answer.credit_limit"}, {"category": "answer", "description": "File customer_name using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['datum']}.", "enforced_by": "vcode:answer_checks[customer_name]", "id": "answer.customer_name"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entity_type with scope {'query': 'customer credit limit'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entity_type"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'SYNCUS-0001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, '683581ee7f4c5429']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-038-credit-limit-adatum", "task_name": "erp_qa/credit-limit-adatum", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-039-credit-limit-adatum-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/credit-limit-adatum via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "variant", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nSales wants to push an order through for SYNCUS-0001. What's their limit?\n\nA controls reviewer reopened this erp qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File credit_limit using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 25000, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[credit_limit]", "id": "answer.credit_limit"}, {"category": "answer", "description": "File customer_name using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['datum']}.", "enforced_by": "vcode:answer_checks[customer_name]", "id": "answer.customer_name"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entity_type with scope {'query': 'customer credit limit'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entity_type"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'SYNCUS-0001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, 'ec4921f44d9ec83b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-039-credit-limit-adatum-esc-burie-quiet", "task_name": "erp_qa/credit-limit-adatum-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
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Anything of Adventure Works Cycles' (SYNCUS-0002) falling due in the next seven days? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File invoice_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0, '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'\"}.", "enforced_by": "vcode:answer_checks[invoice_count]", "id": "answer.invoice_count"}, {"category": "answer", "description": "File invoice_numbers using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[invoice_numbers]", "id": "answer.invoice_numbers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'SYNCUS-0002'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open 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'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, '4ae250b8f2b55e8d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-040-due-next-week-adventure", "task_name": "erp_qa/due-next-week-adventure", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "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/lgr100-041-due-next-week-adventure-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/due-next-week-adventure via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "variant", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nBuilding next week's call list. Anything of Adventure Works Cycles' (SYNCUS-0002) falling due in the next seven days?\n\nA controls reviewer reopened this erp qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File invoice_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0, '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'\"}.", "enforced_by": "vcode:answer_checks[invoice_count]", "id": "answer.invoice_count"}, {"category": "answer", "description": "File invoice_numbers using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[invoice_numbers]", "id": "answer.invoice_numbers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Customers', 'filters': {'account': 'SYNCUS-0002'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, due_date, ROUND(amount - settled, 2) AS open 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'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, 'a5a3a51dc6aae152']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-041-due-next-week-adventure-esc-burie-quiet", "task_name": "erp_qa/due-next-week-adventure-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "task_files/lgr100-042-aged-balance-12/assets/02-reporting-contract.json", "task_files/lgr100-042-aged-balance-12/assets/03-erp-master-data.csv", "task_files/lgr100-042-aged-balance-12/assets/04-erp-transactions.csv", "task_files/lgr100-042-aged-balance-12/assets/07-governing-documents.md", "task_files/lgr100-042-aged-balance-12/assets/08-bank-and-payment-state.csv", "task_files/lgr100-042-aged-balance-12/assets/09-books-ledger.json", "task_files/lgr100-042-aged-balance-12/assets/10-filings-evidence.json", "task_files/lgr100-042-aged-balance-12/assets/11-odoo-procurement.json", "task_files/lgr100-042-aged-balance-12/assets/12-approvals-and-controls.md", "task_files/lgr100-042-aged-balance-12/assets/05-finance-drive.xlsx", "task_files/lgr100-042-aged-balance-12/assets/06-mailbox-thread.eml", "task_files/lgr100-042-aged-balance-12/assets/13-initial-state-manifest.json", "task_files/lgr100-042-aged-balance-12/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"current_not_due": 5817896.81, "days_1_30": 3917195.87, "days_31_60": 2314492.37, "days_61_90": 2499959.29, "days_over_90": 16369769.19}}, "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-aged-balance-12", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "2.0.0", "walk_len": 4, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nWhat is the total balance of unpaid transactions for all customers by aging bucket within USMF as of March 2, 2026? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File current_not_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5817896.81, 'tol_abs': 0.02, '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\"}.", "enforced_by": "vcode:answer_checks[current_not_due]", "id": "answer.current_not_due"}, {"category": "answer", "description": "File days_1_30 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3917195.87, 'tol_abs': 0.02, '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\"}.", "enforced_by": "vcode:answer_checks[days_1_30]", "id": "answer.days_1_30"}, {"category": "answer", "description": "File days_31_60 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2314492.37, 'tol_abs': 0.02, '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\"}.", "enforced_by": "vcode:answer_checks[days_31_60]", "id": "answer.days_31_60"}, {"category": "answer", "description": "File days_61_90 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2499959.29, 'tol_abs': 0.02, '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\"}.", "enforced_by": "vcode:answer_checks[days_61_90]", "id": "answer.days_61_90"}, {"category": "answer", "description": "File days_over_90 using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 16369769.19, 'tol_abs': 0.02, '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\"}.", "enforced_by": "vcode:answer_checks[days_over_90]", "id": "answer.days_over_90"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'aged balances'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '96a4e575df413905']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa_fb conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-042-aged-balance-12", "task_name": "erp_qa_fb/aged-balance-12", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "task_files/lgr100-043-aged-balance-6/assets/02-reporting-contract.json", "task_files/lgr100-043-aged-balance-6/assets/03-erp-master-data.csv", "task_files/lgr100-043-aged-balance-6/assets/04-erp-transactions.csv", "task_files/lgr100-043-aged-balance-6/assets/07-governing-documents.md", "task_files/lgr100-043-aged-balance-6/assets/08-bank-and-payment-state.csv", "task_files/lgr100-043-aged-balance-6/assets/09-books-ledger.json", "task_files/lgr100-043-aged-balance-6/assets/10-filings-evidence.json", "task_files/lgr100-043-aged-balance-6/assets/11-odoo-procurement.json", "task_files/lgr100-043-aged-balance-6/assets/12-approvals-and-controls.md", "task_files/lgr100-043-aged-balance-6/assets/05-finance-drive.xlsx", "task_files/lgr100-043-aged-balance-6/assets/06-mailbox-thread.eml", "task_files/lgr100-043-aged-balance-6/assets/13-initial-state-manifest.json", "task_files/lgr100-043-aged-balance-6/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "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/lgr100-043-aged-balance-6", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "2.0.0", "walk_len": 4, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nCould you provide the breakdown of overdue receivables for Birch Company in USMF as of March 2, 2026? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File total_past_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1084.11, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0\"}.", "enforced_by": "vcode:answer_checks[total_past_due]", "id": "answer.total_past_due"}, {"category": "answer", "description": "File not_yet_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 376.41, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[not_yet_due]", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File over_90_days using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[over_90_days]", "id": "answer.over_90_days"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'aged balances'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCustAgedBalancesLive', 'parameters': {'customer_account': 'US-027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '9093d7ee9158c36f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa_fb conclusion is supported across erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-043-aged-balance-6", "task_name": "erp_qa_fb/aged-balance-6", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "task_files/lgr100-044-aged-balance-7/assets/02-reporting-contract.json", "task_files/lgr100-044-aged-balance-7/assets/03-erp-master-data.csv", "task_files/lgr100-044-aged-balance-7/assets/04-erp-transactions.csv", "task_files/lgr100-044-aged-balance-7/assets/07-governing-documents.md", "task_files/lgr100-044-aged-balance-7/assets/08-bank-and-payment-state.csv", "task_files/lgr100-044-aged-balance-7/assets/09-books-ledger.json", "task_files/lgr100-044-aged-balance-7/assets/10-filings-evidence.json", "task_files/lgr100-044-aged-balance-7/assets/11-odoo-procurement.json", "task_files/lgr100-044-aged-balance-7/assets/12-approvals-and-controls.md", "task_files/lgr100-044-aged-balance-7/assets/05-finance-drive.xlsx", "task_files/lgr100-044-aged-balance-7/assets/06-mailbox-thread.eml", "task_files/lgr100-044-aged-balance-7/assets/13-initial-state-manifest.json", "task_files/lgr100-044-aged-balance-7/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"invoice_count": 434, "past_due_180_plus_total": 9903381.01}}, "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/lgr100-044-aged-balance-7", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "2.0.0", "walk_len": 4, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nWhat is the total balance of unpaid customer receivables transactions for 180+ days in USMF as of March 2, 2026 Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 434, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0, "type": "number"}, {"expect": 9903381.01, "field": "past_due_180_plus_total", "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) > 180", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File invoice_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 434, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180\"}.", "enforced_by": "vcode:answer_checks[invoice_count]", "id": "answer.invoice_count"}, {"category": "answer", "description": "File past_due_180_plus_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 9903381.01, 'tol_abs': 0.02, '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) > 180\"}.", "enforced_by": "vcode:answer_checks[past_due_180_plus_total]", "id": "answer.past_due_180_plus_total"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT account, invoice, due_date, ROUND(amount-settled,2) AS open FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180 LIMIT 25\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'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) > 180\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, 'baf8cd2edc95f9cc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa_fb conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-044-aged-balance-7", "task_name": "erp_qa_fb/aged-balance-7", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "task_files/lgr100-045-aged-balance-8/assets/02-reporting-contract.json", "task_files/lgr100-045-aged-balance-8/assets/03-erp-master-data.csv", "task_files/lgr100-045-aged-balance-8/assets/04-erp-transactions.csv", "task_files/lgr100-045-aged-balance-8/assets/07-governing-documents.md", "task_files/lgr100-045-aged-balance-8/assets/08-bank-and-payment-state.csv", "task_files/lgr100-045-aged-balance-8/assets/09-books-ledger.json", "task_files/lgr100-045-aged-balance-8/assets/10-filings-evidence.json", "task_files/lgr100-045-aged-balance-8/assets/11-odoo-procurement.json", "task_files/lgr100-045-aged-balance-8/assets/12-approvals-and-controls.md", "task_files/lgr100-045-aged-balance-8/assets/05-finance-drive.xlsx", "task_files/lgr100-045-aged-balance-8/assets/06-mailbox-thread.eml", "task_files/lgr100-045-aged-balance-8/assets/13-initial-state-manifest.json", "task_files/lgr100-045-aged-balance-8/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "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/lgr100-045-aged-balance-8", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nWhat is the aged balance for Birch Company in USMF as of March 2, 2026? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File total_past_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1084.11, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0\"}.", "enforced_by": "vcode:answer_checks[total_past_due]", "id": "answer.total_past_due"}, {"category": "answer", "description": "File not_yet_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 376.41, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[not_yet_due]", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File over_90_days using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[over_90_days]", "id": "answer.over_90_days"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'aged balances'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCustAgedBalancesLive', 'parameters': {'customer_account': 'US-027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '9093d7ee9158c36f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa_fb conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-045-aged-balance-8", "task_name": "erp_qa_fb/aged-balance-8", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "task_files/lgr100-046-ap-invoices-3/assets/02-reporting-contract.json", "task_files/lgr100-046-ap-invoices-3/assets/03-erp-master-data.csv", "task_files/lgr100-046-ap-invoices-3/assets/04-erp-transactions.csv", "task_files/lgr100-046-ap-invoices-3/assets/07-governing-documents.md", "task_files/lgr100-046-ap-invoices-3/assets/08-bank-and-payment-state.csv", "task_files/lgr100-046-ap-invoices-3/assets/09-books-ledger.json", "task_files/lgr100-046-ap-invoices-3/assets/10-filings-evidence.json", "task_files/lgr100-046-ap-invoices-3/assets/11-odoo-procurement.json", "task_files/lgr100-046-ap-invoices-3/assets/12-approvals-and-controls.md", "task_files/lgr100-046-ap-invoices-3/assets/05-finance-drive.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/06-mailbox-thread.eml", "task_files/lgr100-046-ap-invoices-3/assets/13-initial-state-manifest.json", "task_files/lgr100-046-ap-invoices-3/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"invoices_due_this_week_count": 58, "invoices_due_this_week_total": 1540586.74}}, "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/lgr100-046-ap-invoices-3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Invoices); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nWhich vendor invoices are due for payment this week in USMF? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 58, "field": "invoices_due_this_week_count", "gt_sql": "SELECT COUNT(*) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0, "type": "number"}, {"expect": 1540586.74, "field": "invoices_due_this_week_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File invoices_due_this_week_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 58, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'\"}.", "enforced_by": "vcode:answer_checks[invoices_due_this_week_count]", "id": "answer.invoices_due_this_week_count"}, {"category": "answer", "description": "File invoices_due_this_week_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1540586.74, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'\"}.", "enforced_by": "vcode:answer_checks[invoices_due_this_week_total]", "id": "answer.invoices_due_this_week_total"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, due_date, ROUND(amount-settled,2) AS open FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08' LIMIT 25\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT COUNT(*) AS invoices, ROUND(SUM(amount-settled),2) AS total FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [2, '6d471efe20e7545c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erp_qa_fb conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-046-ap-invoices-3", "task_name": "erp_qa_fb/ap-invoices-3", "world_id": "ledgerbench-erp-world-v2"}
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"gold_output": {"expected_state_assertions": [{"expect": 638, "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": 1595, "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": 282, "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-2771.11)>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": 664198.04, "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"}], "submit_answer": {"assembly_cost": 6862.0, "orders_accepted": 29, "orders_rejected": 0, "units_manufactured": 282, "units_purchased": 1595}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2141_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 95, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 29 open customer orders (638 units total) for Portable Power Station 3kWh needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 6862.0, "field": "assembly_cost", "tol_abs": 34.31, "type": "number"}, {"expect": 29, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1595, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 282, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 638, "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": 1595, "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": 282, "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-2771.11)>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": 664198.04, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 6862.0, 'tol_abs': 34.31}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 29, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1595, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 282, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 638, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1595, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 282, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-2771.11)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 664198.04, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PBCA97346FF-BAT-PPS-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PBCA97346FF-BAT-PPS-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rBCA97346FF_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rBCA97346FF_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 22, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rBCA97346FF_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 22, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rBCA97346FF_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 18, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'rBCA97346FF_c05', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'rBCA97346FF_c06', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 20, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'rBCA97346FF_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 32, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'rBCA97346FF_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'rBCA97346FF_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 18, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'rBCA97346FF_c10', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 18, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'rBCA97346FF_c11', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 18, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'rBCA97346FF_c12', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'rBCA97346FF_c13', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 25, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'rBCA97346FF_c14', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 20, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'rBCA97346FF_c15', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 32, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'rBCA97346FF_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 21, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'rBCA97346FF_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 25, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'rBCA97346FF_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 18, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rBCA97346FF_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rBCA97346FF_c20', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 22, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'rBCA97346FF_c21', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'rBCA97346FF_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 31, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'rBCA97346FF_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 23, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'rBCA97346FF_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'rBCA97346FF_c25', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 25, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'rBCA97346FF_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 24, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'rBCA97346FF_c27', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 19, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'rBCA97346FF_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 32, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'rBCA97346FF_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 20, 'price_unit': 2771.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'rBCA97346FF_q10', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'PBCA97346FF-BAT-CBR-111', 'qty': 37, 'price_unit': 16.22}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rBCA97346FF_q11', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PBCA97346FF-BAT-CBR-111', 'qty': 48, 'price_unit': 18.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'rBCA97346FF_q12', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'PBCA97346FF-BAT-CYL-102', 'qty': 168, 'price_unit': 3.24}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'rBCA97346FF_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PBCA97346FF-BAT-CYL-102', 'qty': 503, 'price_unit': 2.44}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rBCA97346FF_q14', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PBCA97346FF-BAT-CYL-102', 'qty': 37, 'price_unit': 1.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rBCA97346FF_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PBCA97346FF-BAT-TPI-105', 'qty': 72, 'price_unit': 6.78}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rBCA97346FF_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PBCA97346FF-BAT-TPI-105', 'qty': 277, 'price_unit': 6.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rBCA97346FF_q21', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PBCA97346FF-BAT-CSH-108', 'qty': 82, 'price_unit': 11.78}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rBCA97346FF_q25', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PBCA97346FF-BAT-DCB-110', 'qty': 83, 'price_unit': 33.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rBCA97346FF_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 50, 'price_unit': 1853.61}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rBCA97346FF_q02', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 58, 'price_unit': 2550.0}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rBCA97346FF_q06', 'state': 'draft', 'date_planned': '2026-03-13', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 177, 'price_unit': 2295.69}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'rBCA97346FF_q07', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 3, 'price_unit': 2671.34}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PBCA97346FF-BAT-PPS-010', 'qty': 94, 'state': 'draft', 'workcenter_code': 'PBCA97346FF-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PBCA97346FF-SUBA-02', 'qty': 94, 'state': 'draft', 'workcenter_code': 'PBCA97346FF-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PBCA97346FF-SUBB-02', 'qty': 94, 'state': 'draft', 'workcenter_code': 'PBCA97346FF-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2141-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"gold_output": {"expected_state_assertions": [{"expect": 480, "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": 3202, "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": 753, "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-5368.26)>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": 225259.64, "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"}], "submit_answer": {"assembly_cost": 18323.0, "orders_accepted": 24, "orders_rejected": 0, "units_manufactured": 753, "units_purchased": 3202}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2143_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 99, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 24 open customer orders (480 units total) for LFP Energy Storage Module 51.2V needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 18323.0, "field": "assembly_cost", "tol_abs": 91.615, "type": "number"}, {"expect": 24, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 3202, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 753, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 480, "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": 3202, "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": 753, "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-5368.26)>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": 225259.64, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 18323.0, 'tol_abs': 91.615}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 24, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3202, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 753, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 480, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 3202, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 753, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-5368.26)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 225259.64, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PC7118A6692-BAT-LFP-002']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PC7118A6692-BAT-LFP-002']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rC7118A6692_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rC7118A6692_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rC7118A6692_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 20, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rC7118A6692_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 19, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'rC7118A6692_c05', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 21, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'rC7118A6692_c06', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 19, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'rC7118A6692_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'rC7118A6692_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 21, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'rC7118A6692_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'rC7118A6692_c10', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 19, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'rC7118A6692_c11', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'rC7118A6692_c12', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 20, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'rC7118A6692_c13', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 19, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'rC7118A6692_c14', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'rC7118A6692_c15', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 22, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'rC7118A6692_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 32, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'rC7118A6692_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'rC7118A6692_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 19, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rC7118A6692_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rC7118A6692_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 21, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'rC7118A6692_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 25, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'rC7118A6692_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'rC7118A6692_c23', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 18, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'rC7118A6692_c24', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 23, 'price_unit': 5368.26}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'rC7118A6692_q07', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'PC7118A6692-BAT-SMR-122', 'qty': 12, 'price_unit': 12.88}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rC7118A6692_q08', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PC7118A6692-BAT-SMR-122', 'qty': 392, 'price_unit': 10.24}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'rC7118A6692_q09', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'PC7118A6692-BAT-SMR-122', 'qty': 85, 'price_unit': 8.61}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'rC7118A6692_q10', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PC7118A6692-BAT-PLC-101', 'qty': 142, 'price_unit': 36.84}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rC7118A6692_q11', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PC7118A6692-BAT-PLC-101', 'qty': 204, 'price_unit': 30.58}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rC7118A6692_q12', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PC7118A6692-BAT-PLC-101', 'qty': 722, 'price_unit': 31.86}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rC7118A6692_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PC7118A6692-BAT-PLC-101', 'qty': 149, 'price_unit': 40.68}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rC7118A6692_q14', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PC7118A6692-BAT-CIB-104', 'qty': 813, 'price_unit': 20.32}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rC7118A6692_q15', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PC7118A6692-BAT-CIB-104', 'qty': 17, 'price_unit': 18.66}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rC7118A6692_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PC7118A6692-BAT-CIB-104', 'qty': 73, 'price_unit': 22.3}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rC7118A6692_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PC7118A6692-BAT-CIB-104', 'qty': 75, 'price_unit': 16.05}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rC7118A6692_q19', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PC7118A6692-BAT-DCB-110', 'qty': 225, 'price_unit': 31.86}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'rC7118A6692_q21', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'PC7118A6692-BAT-DCB-110', 'qty': 12, 'price_unit': 38.69}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00014', 'partner_ref': 'rC7118A6692_q22', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00014', 'product_code': 'PC7118A6692-BAT-CAN-117', 'qty': 28, 'price_unit': 30.58}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00015', 'partner_ref': 'rC7118A6692_q23', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00015', 'product_code': 'PC7118A6692-BAT-CAN-117', 'qty': 193, 'price_unit': 25.22}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00016', 'partner_ref': 'rC7118A6692_q24', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00016', 'product_code': 'PC7118A6692-BAT-CAN-117', 'qty': 23, 'price_unit': 31.73}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00017', 'partner_ref': 'rC7118A6692_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00017', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 16, 'price_unit': 3368.87}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00018', 'partner_ref': 'rC7118A6692_q02', 'state': 'draft', 'date_planned': '2026-03-09', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00018', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 5, 'price_unit': 4096.37}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00019', 'partner_ref': 'rC7118A6692_q04', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00019', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 16, 'price_unit': 4480.39}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013', 'P00014', 'P00015', 'P00016', 'P00017', 'P00018', 'P00019']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 96, 'state': 'draft', 'workcenter_code': 'PC7118A6692-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 76, 'state': 'draft', 'workcenter_code': 'PC7118A6692-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PC7118A6692-BAT-LFP-002', 'qty': 79, 'state': 'draft', 'workcenter_code': 'PC7118A6692-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.95.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'PC7118A6692-SUBA-02', 'qty': 251, 'state': 'draft', 'workcenter_code': 'PC7118A6692-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.96.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00005', 'product_code': 'PC7118A6692-SUBB-02', 'qty': 251, 'state': 'draft', 'workcenter_code': 'PC7118A6692-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.97.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004', 'MO00005']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.98.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2143-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": 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"task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"gold_output": {"expected_state_assertions": [{"expect": 520, "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": 2841, "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": 408, "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-2860.79)>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": 431224.32, "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"}], "submit_answer": {"assembly_cost": 9928.0, "orders_accepted": 26, "orders_rejected": 0, "units_manufactured": 408, "units_purchased": 2841}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2144_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 93, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 26 open customer orders (520 units total) for Portable Power Station 3kWh needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9928.0, "field": "assembly_cost", "tol_abs": 49.64, "type": "number"}, {"expect": 26, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2841, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 408, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 520, "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": 2841, "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": 408, "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-2860.79)>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": 431224.32, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 9928.0, 'tol_abs': 49.64}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 26, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2841, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 408, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 520, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 2841, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 408, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-2860.79)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 431224.32, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'P38B062B902-BAT-PPS-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'P38B062B902-BAT-PPS-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'r38B062B902_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 19, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'r38B062B902_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'r38B062B902_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'r38B062B902_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'r38B062B902_c05', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 21, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'r38B062B902_c06', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'r38B062B902_c07', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 19, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'r38B062B902_c08', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 20, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'r38B062B902_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 24, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'r38B062B902_c10', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'r38B062B902_c11', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 21, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'r38B062B902_c12', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'r38B062B902_c13', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 23, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'r38B062B902_c14', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 20, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'r38B062B902_c15', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 27, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'r38B062B902_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 19, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'r38B062B902_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'r38B062B902_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'r38B062B902_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 22, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'r38B062B902_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 20, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'r38B062B902_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 21, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'r38B062B902_c22', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'r38B062B902_c23', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 23, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'r38B062B902_c24', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 21, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'r38B062B902_c25', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 19, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'r38B062B902_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 19, 'price_unit': 2860.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'r38B062B902_q09', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'P38B062B902-BAT-CBR-111', 'qty': 43, 'price_unit': 16.42}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'r38B062B902_q11', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'P38B062B902-BAT-CBR-111', 'qty': 79, 'price_unit': 13.76}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'r38B062B902_q12', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'P38B062B902-BAT-CYL-102', 'qty': 167, 'price_unit': 2.93}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'r38B062B902_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'P38B062B902-BAT-CYL-102', 'qty': 202, 'price_unit': 1.89}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'r38B062B902_q14', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'P38B062B902-BAT-CYL-102', 'qty': 725, 'price_unit': 2.73}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'r38B062B902_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'P38B062B902-BAT-CIB-104', 'qty': 1067, 'price_unit': 14.44}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'r38B062B902_q21', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'P38B062B902-BAT-HVC-107', 'qty': 147, 'price_unit': 57.32}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'r38B062B902_q22', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'P38B062B902-BAT-HVC-107', 'qty': 113, 'price_unit': 75.11}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'r38B062B902_q24', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'P38B062B902-BAT-PCR-109', 'qty': 94, 'price_unit': 11.84}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'r38B062B902_q25', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'P38B062B902-BAT-PCR-109', 'qty': 28, 'price_unit': 12.69}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'r38B062B902_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 71, 'price_unit': 1681.32}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'r38B062B902_q02', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 47, 'price_unit': 2600.45}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'r38B062B902_q05', 'state': 'draft', 'date_planned': '2026-03-14', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 9, 'price_unit': 1907.85}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00014', 'partner_ref': 'r38B062B902_q06', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00014', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 31, 'price_unit': 2923.07}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00015', 'partner_ref': 'r38B062B902_q07', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00015', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 18, 'price_unit': 2411.72}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013', 'P00014', 'P00015']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'P38B062B902-BAT-PPS-010', 'qty': 136, 'state': 'draft', 'workcenter_code': 'P38B062B902-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'P38B062B902-SUBA-02', 'qty': 136, 'state': 'draft', 'workcenter_code': 'P38B062B902-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'P38B062B902-SUBB-02', 'qty': 136, 'state': 'draft', 'workcenter_code': 'P38B062B902-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2144-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": 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"task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"gold_output": {"expected_state_assertions": [{"expect": 690, "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": 4752, "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": 597, "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-16199.21)>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": 2566256.86, "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"}], "submit_answer": {"assembly_cost": 14527.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 597, "units_purchased": 4752}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2146_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 105, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 30 open customer orders (690 units total) for Modular Rack Battery System 20kWh needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14527.0, "field": "assembly_cost", "tol_abs": 72.635, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 4752, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 597, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 690, "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": 4752, "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": 597, "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-16199.21)>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": 2566256.86, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 14527.0, 'tol_abs': 72.635}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 30, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4752, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 597, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 690, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 4752, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 597, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-16199.21)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 2566256.86, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PCA0647C85B-BAT-MRB-009']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PCA0647C85B-BAT-MRB-009']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rCA0647C85B_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 20, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rCA0647C85B_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 19, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rCA0647C85B_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 18, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rCA0647C85B_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 20, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'rCA0647C85B_c05', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 19, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'rCA0647C85B_c06', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 20, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'rCA0647C85B_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 29, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'rCA0647C85B_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 18, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'rCA0647C85B_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 22, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'rCA0647C85B_c10', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 19, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'rCA0647C85B_c11', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 20, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'rCA0647C85B_c12', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 23, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'rCA0647C85B_c13', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 19, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'rCA0647C85B_c14', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 22, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'rCA0647C85B_c15', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 25, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'rCA0647C85B_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 18, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'rCA0647C85B_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 28, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'rCA0647C85B_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 32, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rCA0647C85B_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 24, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rCA0647C85B_c20', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 31, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'rCA0647C85B_c21', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 21, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'rCA0647C85B_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 21, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'rCA0647C85B_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 25, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'rCA0647C85B_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 32, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'rCA0647C85B_c25', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 25, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'rCA0647C85B_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 25, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'rCA0647C85B_c27', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 20, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'rCA0647C85B_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 18, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'rCA0647C85B_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 25, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'rCA0647C85B_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 32, 'price_unit': 16199.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029', 'S00030']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'rCA0647C85B_q07', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'PCA0647C85B-BAT-NTC-112', 'qty': 417, 'price_unit': 4.22}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rCA0647C85B_q08', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PCA0647C85B-BAT-NTC-112', 'qty': 19, 'price_unit': 3.91}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'rCA0647C85B_q09', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'PCA0647C85B-BAT-NTC-112', 'qty': 923, 'price_unit': 2.64}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'rCA0647C85B_q10', 'state': 'draft', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PCA0647C85B-BAT-PLC-101', 'qty': 570, 'price_unit': 37.54}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rCA0647C85B_q11', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PCA0647C85B-BAT-PLC-101', 'qty': 286, 'price_unit': 37.59}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rCA0647C85B_q12', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PCA0647C85B-BAT-PLC-101', 'qty': 293, 'price_unit': 31.86}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rCA0647C85B_q14', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PCA0647C85B-BAT-CYL-102', 'qty': 1662, 'price_unit': 1.71}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rCA0647C85B_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PCA0647C85B-BAT-DCB-110', 'qty': 89, 'price_unit': 36.35}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rCA0647C85B_q19', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PCA0647C85B-BAT-DCB-110', 'qty': 92, 'price_unit': 29.27}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rCA0647C85B_q20', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PCA0647C85B-BAT-CBR-111', 'qty': 59, 'price_unit': 26.05}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rCA0647C85B_q21', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PCA0647C85B-BAT-CBR-111', 'qty': 35, 'price_unit': 22.4}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rCA0647C85B_q22', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PCA0647C85B-BAT-CBR-111', 'qty': 92, 'price_unit': 15.92}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'rCA0647C85B_q01', 'state': 'draft', 'date_planned': '2026-03-11', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 46, 'price_unit': 8569.57}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00014', 'partner_ref': 'rCA0647C85B_q02', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00014', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 1, 'price_unit': 14608.93}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00015', 'partner_ref': 'rCA0647C85B_q05', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00015', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 52, 'price_unit': 13538.15}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.95.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00016', 'partner_ref': 'rCA0647C85B_q06', 'state': 'draft', 'date_planned': '2026-03-12', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.96.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00016', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 116, 'price_unit': 12027.19}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.97.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013', 'P00014', 'P00015', 'P00016']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.98.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 77, 'state': 'draft', 'workcenter_code': 'PCA0647C85B-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.99.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 108, 'state': 'draft', 'workcenter_code': 'PCA0647C85B-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.100.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PCA0647C85B-BAT-MRB-009', 'qty': 14, 'state': 'draft', 'workcenter_code': 'PCA0647C85B-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.101.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'PCA0647C85B-SUBA-02', 'qty': 199, 'state': 'draft', 'workcenter_code': 'PCA0647C85B-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.102.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00005', 'product_code': 'PCA0647C85B-SUBB-02', 'qty': 199, 'state': 'draft', 'workcenter_code': 'PCA0647C85B-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.103.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004', 'MO00005']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.104.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2146-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"gold_output": {"expected_state_assertions": [{"expect": 775, "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": 5820, "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": 624, "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-5081.48)>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": 1101367.17, "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"}], "submit_answer": {"assembly_cost": 15184.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 624, "units_purchased": 5820}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2147_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 100, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 31 open customer orders (775 units total) for LFP Energy Storage Module 51.2V needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15184.0, "field": "assembly_cost", "tol_abs": 75.92, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 5820, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 624, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 775, "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": 5820, "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": 624, "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-5081.48)>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": 1101367.17, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 15184.0, 'tol_abs': 75.92}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 31, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5820, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 624, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 775, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 5820, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 624, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-5081.48)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1101367.17, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'P13DAD0D6D6-BAT-LFP-002']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'P13DAD0D6D6-BAT-LFP-002']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'r13DAD0D6D6_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 19, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'r13DAD0D6D6_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 18, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'r13DAD0D6D6_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 18, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'r13DAD0D6D6_c04', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 27, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'r13DAD0D6D6_c05', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'r13DAD0D6D6_c06', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 28, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'r13DAD0D6D6_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 18, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'r13DAD0D6D6_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 30, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'r13DAD0D6D6_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 28, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'r13DAD0D6D6_c10', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 19, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'r13DAD0D6D6_c11', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 20, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'r13DAD0D6D6_c12', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 18, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'r13DAD0D6D6_c13', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 20, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'r13DAD0D6D6_c14', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 21, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'r13DAD0D6D6_c15', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 26, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'r13DAD0D6D6_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'r13DAD0D6D6_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 28, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'r13DAD0D6D6_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 23, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'r13DAD0D6D6_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 18, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'r13DAD0D6D6_c20', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'r13DAD0D6D6_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 23, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'r13DAD0D6D6_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 20, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'r13DAD0D6D6_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 25, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'r13DAD0D6D6_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'r13DAD0D6D6_c25', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 20, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'r13DAD0D6D6_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 20, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'r13DAD0D6D6_c27', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'r13DAD0D6D6_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'r13DAD0D6D6_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'r13DAD0D6D6_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00031', 'partner_ref': 'r13DAD0D6D6_c31', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00031', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 32, 'price_unit': 5081.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029', 'S00030', 'S00031']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'r13DAD0D6D6_q09', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'P13DAD0D6D6-BAT-CPE-114', 'qty': 272, 'price_unit': 24.18}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'r13DAD0D6D6_q10', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'P13DAD0D6D6-BAT-CPE-114', 'qty': 131, 'price_unit': 22.73}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'r13DAD0D6D6_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'P13DAD0D6D6-BAT-PLC-101', 'qty': 769, 'price_unit': 36.94}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'r13DAD0D6D6_q14', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'P13DAD0D6D6-BAT-PLC-101', 'qty': 445, 'price_unit': 33.44}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'r13DAD0D6D6_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'P13DAD0D6D6-BAT-CYL-102', 'qty': 267, 'price_unit': 2.47}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'r13DAD0D6D6_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'P13DAD0D6D6-BAT-CYL-102', 'qty': 2041, 'price_unit': 2.88}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'r13DAD0D6D6_q18', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'P13DAD0D6D6-BAT-CIB-104', 'qty': 1244, 'price_unit': 21.4}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'r13DAD0D6D6_q19', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'P13DAD0D6D6-BAT-CIB-104', 'qty': 35, 'price_unit': 19.57}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'r13DAD0D6D6_q20', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'P13DAD0D6D6-BAT-CIB-104', 'qty': 160, 'price_unit': 22.69}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'r13DAD0D6D6_q22', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'P13DAD0D6D6-BAT-AEH-106', 'qty': 199, 'price_unit': 102.72}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'r13DAD0D6D6_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 131, 'price_unit': 3098.3}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'r13DAD0D6D6_q02', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 71, 'price_unit': 4857.42}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'r13DAD0D6D6_q05', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 55, 'price_unit': 4361.0}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 55, 'state': 'draft', 'workcenter_code': 'P13DAD0D6D6-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.95.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'P13DAD0D6D6-BAT-LFP-002', 'qty': 153, 'state': 'draft', 'workcenter_code': 'P13DAD0D6D6-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.96.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'P13DAD0D6D6-SUBA-02', 'qty': 208, 'state': 'draft', 'workcenter_code': 'P13DAD0D6D6-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.97.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'P13DAD0D6D6-SUBB-02', 'qty': 208, 'state': 'draft', 'workcenter_code': 'P13DAD0D6D6-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.98.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.99.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state 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'erpb_sale_orders', 'erpb_stock', 'erpb_vendor_offers', 'erpb_workcenters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2147-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
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"gold_output": {"expected_state_assertions": [{"expect": 806, "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": 2755, "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": 645, "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-4284.53)>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": 841468.02, "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"}], "submit_answer": {"assembly_cost": 15695.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 645, "units_purchased": 2755}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2149_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 99, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 31 open customer orders (806 units total) for Solar Storage Battery Wall-Mount needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15695.0, "field": "assembly_cost", "tol_abs": 78.47500000000001, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2755, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 645, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 806, "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": 2755, "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": 645, "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-4284.53)>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": 841468.02, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 15695.0, 'tol_abs': 78.47500000000001}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 31, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2755, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 645, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 806, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 2755, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 645, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-4284.53)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 841468.02, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PFAD4F51391-BAT-SSW-006']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PFAD4F51391-BAT-SSW-006']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rFAD4F51391_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 18, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rFAD4F51391_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 29, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rFAD4F51391_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 19, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rFAD4F51391_c04', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 27, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'rFAD4F51391_c05', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 21, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'rFAD4F51391_c06', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 25, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'rFAD4F51391_c07', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'rFAD4F51391_c08', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 24, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'rFAD4F51391_c09', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 18, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'rFAD4F51391_c10', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 22, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'rFAD4F51391_c11', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 22, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'rFAD4F51391_c12', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 22, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'rFAD4F51391_c13', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 19, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'rFAD4F51391_c14', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 29, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'rFAD4F51391_c15', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 25, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'rFAD4F51391_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 20, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'rFAD4F51391_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 19, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'rFAD4F51391_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 18, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rFAD4F51391_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 19, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rFAD4F51391_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 28, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'rFAD4F51391_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'rFAD4F51391_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'rFAD4F51391_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 30, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'rFAD4F51391_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'rFAD4F51391_c25', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'rFAD4F51391_c26', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'rFAD4F51391_c27', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'rFAD4F51391_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'rFAD4F51391_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'rFAD4F51391_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00031', 'partner_ref': 'rFAD4F51391_c31', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00031', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 32, 'price_unit': 4284.53}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029', 'S00030', 'S00031']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'rFAD4F51391_q07', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'PFAD4F51391-BAT-CPE-114', 'qty': 170, 'price_unit': 31.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rFAD4F51391_q08', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PFAD4F51391-BAT-CPE-114', 'qty': 220, 'price_unit': 23.38}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'rFAD4F51391_q09', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'PFAD4F51391-BAT-CPE-114', 'qty': 24, 'price_unit': 29.09}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'rFAD4F51391_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PFAD4F51391-BAT-PLC-101', 'qty': 1473, 'price_unit': 29.43}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rFAD4F51391_q15', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PFAD4F51391-BAT-HVC-107', 'qty': 179, 'price_unit': 56.59}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rFAD4F51391_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PFAD4F51391-BAT-HVC-107', 'qty': 27, 'price_unit': 63.99}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rFAD4F51391_q20', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PFAD4F51391-BAT-PCR-109', 'qty': 194, 'price_unit': 11.42}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rFAD4F51391_q24', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PFAD4F51391-BAT-FLH-113', 'qty': 200, 'price_unit': 7.62}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rFAD4F51391_q01', 'state': 'draft', 'date_planned': '2026-03-11', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 149, 'price_unit': 2343.43}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rFAD4F51391_q02', 'state': 'draft', 'date_planned': '2026-03-09', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 38, 'price_unit': 3809.6}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rFAD4F51391_q04', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 16, 'price_unit': 4144.78}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rFAD4F51391_q05', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 65, 'price_unit': 3248.46}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 66, 'state': 'draft', 'workcenter_code': 'PFAD4F51391-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 73, 'state': 'draft', 'workcenter_code': 'PFAD4F51391-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PFAD4F51391-BAT-SSW-006', 'qty': 76, 'state': 'draft', 'workcenter_code': 'PFAD4F51391-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.95.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'PFAD4F51391-SUBA-02', 'qty': 215, 'state': 'draft', 'workcenter_code': 'PFAD4F51391-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.96.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00005', 'product_code': 'PFAD4F51391-SUBB-02', 'qty': 215, 'state': 'draft', 'workcenter_code': 'PFAD4F51391-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.97.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004', 'MO00005']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.98.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": 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'erpb_stock', 'erpb_vendor_offers', 'erpb_workcenters'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2149-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"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"}], "submit_answer": {"assembly_cost": 13578.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 558, "units_purchased": 1148}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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)", "provenance": "ported", "version": "2.0.0", "walk_len": 92, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 31 open customer orders (713 units total) for Standpipe and Hose System Package needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"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"}], "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 13578.0, 'tol_abs': 67.89}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 31, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1148, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 558, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 713, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1148, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 558, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 780504.33, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'P449C1C6F13-FIR-SHP-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'P449C1C6F13-FIR-SHP-010']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'r449C1C6F13_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 32, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'r449C1C6F13_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'r449C1C6F13_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'r449C1C6F13_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 22, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'r449C1C6F13_c05', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'r449C1C6F13_c06', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 19, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'r449C1C6F13_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 28, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'r449C1C6F13_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 20, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'r449C1C6F13_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'r449C1C6F13_c10', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'r449C1C6F13_c11', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'r449C1C6F13_c12', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 29, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'r449C1C6F13_c13', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'r449C1C6F13_c14', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 29, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'r449C1C6F13_c15', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 19, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'r449C1C6F13_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'r449C1C6F13_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 19, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'r449C1C6F13_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'r449C1C6F13_c19', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'r449C1C6F13_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 24, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'r449C1C6F13_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 18, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'r449C1C6F13_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 19, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'r449C1C6F13_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 19, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'r449C1C6F13_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 32, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'r449C1C6F13_c25', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 26, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'r449C1C6F13_c26', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 27, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'r449C1C6F13_c27', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 21, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'r449C1C6F13_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 22, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'r449C1C6F13_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 29, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'r449C1C6F13_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 32, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00031', 'partner_ref': 'r449C1C6F13_c31', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00031', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 32, 'price_unit': 3905.52}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029', 'S00030', 'S00031']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'r449C1C6F13_q07', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'P449C1C6F13-FIR-DVA-104', 'qty': 18, 'price_unit': 499.13}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'r449C1C6F13_q08', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'P449C1C6F13-FIR-DVA-104', 'qty': 150, 'price_unit': 453.99}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'r449C1C6F13_q09', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'P449C1C6F13-FIR-DVA-104', 'qty': 200, 'price_unit': 372.92}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'r449C1C6F13_q11', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'P449C1C6F13-FIR-FSA-106', 'qty': 253, 'price_unit': 35.15}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'r449C1C6F13_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'P449C1C6F13-FIR-FSA-106', 'qty': 105, 'price_unit': 38.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'r449C1C6F13_q14', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'P449C1C6F13-FIR-OGV-108', 'qty': 10, 'price_unit': 168.19}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'r449C1C6F13_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'P449C1C6F13-FIR-OGV-108', 'qty': 171, 'price_unit': 140.83}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'r449C1C6F13_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 233, 'price_unit': 2444.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'r449C1C6F13_q04', 'state': 'draft', 'date_planned': '2026-03-14', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 8, 'price_unit': 2584.48}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 130, 'state': 'draft', 'workcenter_code': 'P449C1C6F13-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'P449C1C6F13-FIR-SHP-010', 'qty': 56, 'state': 'draft', 'workcenter_code': 'P449C1C6F13-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'P449C1C6F13-SUBA-02', 'qty': 186, 'state': 'draft', 'workcenter_code': 'P449C1C6F13-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'P449C1C6F13-SUBB-02', 'qty': 186, 'state': 'draft', 'workcenter_code': 'P449C1C6F13-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2160-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/07-governing-documents.md", 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"task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"expect": 750, "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": 1052, "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": 468, "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-5565.51)>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": 1437841.98, "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"}], "submit_answer": {"assembly_cost": 11388.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 468, "units_purchased": 1052}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2161_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 92, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 30 open customer orders (750 units total) for Dry Pipe Sprinkler System needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 11388.0, "field": "assembly_cost", "tol_abs": 56.94, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1052, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 468, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 750, "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": 1052, "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": 468, "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-5565.51)>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": 1437841.98, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 11388.0, 'tol_abs': 56.94}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 30, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1052, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 468, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 750, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1052, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 468, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-5565.51)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1437841.98, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'P44F0822047-FIR-DPS-007']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'P44F0822047-FIR-DPS-007']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'r44F0822047_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 19, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'r44F0822047_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 22, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'r44F0822047_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 20, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'r44F0822047_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 30, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'r44F0822047_c05', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 18, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00006', 'partner_ref': 'r44F0822047_c06', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00006', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 19, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.16.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00007', 'partner_ref': 'r44F0822047_c07', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.17.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00007', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.18.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00008', 'partner_ref': 'r44F0822047_c08', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.19.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00008', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 28, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.20.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00009', 'partner_ref': 'r44F0822047_c09', 'state': 'draft', 'commitment_date': '2026-03-11'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.21.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00009', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 24, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.22.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00010', 'partner_ref': 'r44F0822047_c10', 'state': 'draft', 'commitment_date': '2026-03-12'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.23.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00010', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 19, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.24.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00011', 'partner_ref': 'r44F0822047_c11', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.25.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00011', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.26.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00012', 'partner_ref': 'r44F0822047_c12', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.27.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00012', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.28.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00013', 'partner_ref': 'r44F0822047_c13', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.29.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00013', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 22, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.30.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00014', 'partner_ref': 'r44F0822047_c14', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.31.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00014', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 21, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.32.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00015', 'partner_ref': 'r44F0822047_c15', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.33.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00015', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 23, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.34.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00016', 'partner_ref': 'r44F0822047_c16', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.35.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00016', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 19, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.36.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00017', 'partner_ref': 'r44F0822047_c17', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.37.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00017', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.38.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00018', 'partner_ref': 'r44F0822047_c18', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.39.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.40.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'r44F0822047_c19', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 18, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'r44F0822047_c20', 'state': 'draft', 'commitment_date': '2026-03-13'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 18, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'r44F0822047_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00021', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 22, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.46.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00022', 'partner_ref': 'r44F0822047_c22', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.47.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00022', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 19, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.48.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'r44F0822047_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 18, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00024', 'partner_ref': 'r44F0822047_c24', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00024', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 21, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.52.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00025', 'partner_ref': 'r44F0822047_c25', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.53.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 30, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.54.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'r44F0822047_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'r44F0822047_c27', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'r44F0822047_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'r44F0822047_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'r44F0822047_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 32, 'price_unit': 5565.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027', 'S00028', 'S00029', 'S00030']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'r44F0822047_q08', 'state': 'draft', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'P44F0822047-FIR-DVA-104', 'qty': 76, 'price_unit': 405.32}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'r44F0822047_q09', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'P44F0822047-FIR-DVA-104', 'qty': 54, 'price_unit': 382.57}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'r44F0822047_q10', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'P44F0822047-FIR-DVA-104', 'qty': 178, 'price_unit': 283.88}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'r44F0822047_q12', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'P44F0822047-FIR-FSA-106', 'qty': 298, 'price_unit': 37.78}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'r44F0822047_q15', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'P44F0822047-FIR-OGV-108', 'qty': 36, 'price_unit': 173.14}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'r44F0822047_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'P44F0822047-FIR-OGV-108', 'qty': 116, 'price_unit': 130.72}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'r44F0822047_q01', 'state': 'draft', 'date_planned': '2026-03-11', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 44, 'price_unit': 3494.51}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'r44F0822047_q02', 'state': 'draft', 'date_planned': '2026-03-09', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 170, 'price_unit': 4701.57}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'r44F0822047_q05', 'state': 'draft', 'date_planned': '2026-03-14', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 7, 'price_unit': 2983.62}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'r44F0822047_q07', 'state': 'draft', 'date_planned': '2026-03-08', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 73, 'price_unit': 4510.72}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 91, 'state': 'draft', 'workcenter_code': 'P44F0822047-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'P44F0822047-FIR-DPS-007', 'qty': 65, 'state': 'draft', 'workcenter_code': 'P44F0822047-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'P44F0822047-SUBA-02', 'qty': 156, 'state': 'draft', 'workcenter_code': 'P44F0822047-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'P44F0822047-SUBB-02', 'qty': 156, 'state': 'draft', 'workcenter_code': 'P44F0822047-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2161-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": 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"task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-reporting-contract.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-governing-documents.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-bank-and-payment-state.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-books-ledger.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-filings-evidence.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-odoo-procurement.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-approvals-and-controls.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-finance-drive.xlsx", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-mailbox-thread.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-initial-state-manifest.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"expect": 621, "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": 1232, "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": 546, "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-8748.9)>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": 970240.38, "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"}], "submit_answer": {"assembly_cost": 13286.0, "orders_accepted": 27, "orders_rejected": 0, "units_manufactured": 546, "units_purchased": 1232}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2168_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 93, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 27 open customer orders (621 units total) for Foam Deluge System Package needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13286.0, "field": "assembly_cost", "tol_abs": 66.43, "type": "number"}, {"expect": 27, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1232, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 546, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 621, "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": 1232, "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": 546, "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-8748.9)>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": 970240.38, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 13286.0, 'tol_abs': 66.43}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 27, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1232, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 546, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 621, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1232, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 546, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-8748.9)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 970240.38, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PF8AB37E048-FIR-FDS-004']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PF8AB37E048-FIR-FDS-004']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rF8AB37E048_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 18, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rF8AB37E048_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 18, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rF8AB37E048_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 18, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rF8AB37E048_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 32, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": 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{"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rF8AB37E048_c19', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 23, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rF8AB37E048_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace 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"enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 32, 'price_unit': 8748.9}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 'S00020', 'S00021', 'S00022', 'S00023', 'S00024', 'S00025', 'S00026', 'S00027']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00001', 'partner_ref': 'rF8AB37E048_q08', 'state': 'draft', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00001', 'product_code': 'PF8AB37E048-FIR-SHU-102', 'qty': 89, 'price_unit': 14.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rF8AB37E048_q09', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PF8AB37E048-FIR-SHU-102', 'qty': 304, 'price_unit': 11.25}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope 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'P00004', 'partner_ref': 'rF8AB37E048_q11', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PF8AB37E048-FIR-SHU-102', 'qty': 236, 'price_unit': 8.21}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rF8AB37E048_q14', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.68.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PF8AB37E048-FIR-ACV-103', 'qty': 97, 'price_unit': 173.81}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.69.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rF8AB37E048_q15', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PF8AB37E048-FIR-ACV-103', 'qty': 78, 'price_unit': 192.59}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rF8AB37E048_q17', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PF8AB37E048-FIR-FSA-106', 'qty': 43, 'price_unit': 36.98}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rF8AB37E048_q18', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PF8AB37E048-FIR-FSA-106', 'qty': 75, 'price_unit': 37.27}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rF8AB37E048_q19', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PF8AB37E048-FIR-FSA-106', 'qty': 51, 'price_unit': 41.97}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rF8AB37E048_q01', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 18, 'price_unit': 4766.74}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rF8AB37E048_q05', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 29, 'price_unit': 6315.43}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rF8AB37E048_q06', 'state': 'draft', 'date_planned': '2026-03-14', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 7, 'price_unit': 5570.84}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00013', 'partner_ref': 'rF8AB37E048_q07', 'state': 'draft', 'date_planned': '2026-03-14', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00013', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 136, 'price_unit': 4533.5}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012', 'P00013']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 127, 'state': 'draft', 'workcenter_code': 'PF8AB37E048-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 50, 'state': 'draft', 'workcenter_code': 'PF8AB37E048-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PF8AB37E048-FIR-FDS-004', 'qty': 5, 'state': 'draft', 'workcenter_code': 'PF8AB37E048-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'PF8AB37E048-SUBA-02', 'qty': 182, 'state': 'draft', 'workcenter_code': 'PF8AB37E048-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00005', 'product_code': 'PF8AB37E048-SUBB-02', 'qty': 182, 'state': 'draft', 'workcenter_code': 'PF8AB37E048-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004', 'MO00005']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2168-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": 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"task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"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": 1009, "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": 636, "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-4143.04)>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": 670485.44, "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"}], "submit_answer": {"assembly_cost": 15476.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 636, "units_purchased": 1009}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2170_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)", "provenance": "ported", "version": "2.0.0", "walk_len": 100, "walk_servers": ["harness", "odoo"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nThe 31 open customer orders (713 units total) for Fire Alarm Control Panel FACP needs supply coverage before the committed dates. Work out a feasible plan from the live ERP, current stock, bills of material, supplier terms, workcenter capacity, customer budgets, and the governed operating policies. Commit only the supported sales, purchase, and manufacturing records, preserve traceability between them, and leave the portfolio in a state the fulfillment team can execute.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15476.0, "field": "assembly_cost", "tol_abs": 77.38, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1009, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 636, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "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": 1009, "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": 636, "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-4143.04)>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": 670485.44, "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", "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"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File assembly_cost using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 15476.0, 'tol_abs': 77.38}.", "enforced_by": "vcode:answer_checks[assembly_cost]", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File orders_accepted using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 31, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_accepted]", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File orders_rejected using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 0, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[orders_rejected]", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File units_purchased using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1009, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_purchased]", "id": "answer.units_purchased"}, {"category": "answer", "description": "File units_manufactured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 636, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[units_manufactured]", "id": "answer.units_manufactured"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['odoo']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 713, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.confirmed_sale_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 1009, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.confirmed_purchase_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'confirmed_manufacture_units', 'sql': \"SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'\", 'expect': 636, 'tol_abs': 0.01}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.confirmed_manufacture_units"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mo_workcenters_exist"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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-4143.04)>0.01\", 'expect': 0}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_lines_at_list_price"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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||'%')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.po_origin_links_to_so"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'sale_commitment_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.sale_commitment_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'purchase_dates_set', 'sql': \"SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')\", 'expect': 0}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.purchase_dates_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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)\", 'expect': 0}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.po_lines_match_a_real_offer"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', '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'\", 'expect': 670485.44, 'tol_rel': 0.005}.", "enforced_by": "vcode:state_checks[9]", "id": "state.10.purchase_spend_matches_optimal"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', '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']}.", "enforced_by": "vcode:state_checks[10]", "id": "state.11.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'res.partner', 'domain': [['kind', '=', 'customer']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'product.supplierinfo', 'domain': [['product_code', '=', 'PA06114EC29-FIR-FAC-009']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through search_read with scope {'model': 'stock.quant', 'domain': [['product_code', '=', 'PA06114EC29-FIR-FAC-009']]}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.odoo.search_read"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00001', 'partner_ref': 'rA06114EC29_c01', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00001', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 18, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00002', 'partner_ref': 'rA06114EC29_c02', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00002', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 19, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00003', 'partner_ref': 'rA06114EC29_c03', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00003', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 24, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00004', 'partner_ref': 'rA06114EC29_c04', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00004', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 24, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00005', 'partner_ref': 'rA06114EC29_c05', 'state': 'draft', 'commitment_date': '2026-03-10'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.14.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00005', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 18, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.15.odoo.create"}, {"category": "evidence", "description": "Establish the 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evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00018', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 21, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.41.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00019', 'partner_ref': 'rA06114EC29_c19', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.42.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00019', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 18, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.43.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00020', 'partner_ref': 'rA06114EC29_c20', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.44.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00020', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 22, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.45.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00021', 'partner_ref': 'rA06114EC29_c21', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace 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'PA06114EC29-FIR-FAC-009', 'qty': 22, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.49.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00023', 'partner_ref': 'rA06114EC29_c23', 'state': 'draft', 'commitment_date': '2026-03-14'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.50.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00023', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 19, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.51.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope 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"description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00025', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 30, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.55.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00026', 'partner_ref': 'rA06114EC29_c26', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.56.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00026', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 18, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.57.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00027', 'partner_ref': 'rA06114EC29_c27', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.58.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00027', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 32, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.59.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00028', 'partner_ref': 'rA06114EC29_c28', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.60.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00028', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 32, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.61.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00029', 'partner_ref': 'rA06114EC29_c29', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.62.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00029', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 32, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.63.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00030', 'partner_ref': 'rA06114EC29_c30', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.64.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00030', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 32, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.65.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order', 'values': {'name': 'S00031', 'partner_ref': 'rA06114EC29_c31', 'state': 'draft', 'commitment_date': '2026-03-15'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.66.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'sale.order.line', 'values': {'order_name': 'S00031', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 32, 'price_unit': 4143.04}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.67.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'sale.order', 'names': ['S00001', 'S00002', 'S00003', 'S00004', 'S00005', 'S00006', 'S00007', 'S00008', 'S00009', 'S00010', 'S00011', 'S00012', 'S00013', 'S00014', 'S00015', 'S00016', 'S00017', 'S00018', 'S00019', 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'values': {'order_name': 'P00001', 'product_code': 'PA06114EC29-FIR-PSS-107', 'qty': 80, 'price_unit': 36.79}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.70.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00002', 'partner_ref': 'rA06114EC29_q08', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.71.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00002', 'product_code': 'PA06114EC29-FIR-PSS-107', 'qty': 184, 'price_unit': 24.14}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.72.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00003', 'partner_ref': 'rA06114EC29_q09', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.73.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00003', 'product_code': 'PA06114EC29-FIR-PSS-107', 'qty': 66, 'price_unit': 31.55}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.74.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00004', 'partner_ref': 'rA06114EC29_q10', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.75.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00004', 'product_code': 'PA06114EC29-FIR-PSS-107', 'qty': 75, 'price_unit': 24.69}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.76.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00005', 'partner_ref': 'rA06114EC29_q11', 'state': 'draft', 'date_planned': '2026-03-05', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.77.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00005', 'product_code': 'PA06114EC29-FIR-MPS-116', 'qty': 33, 'price_unit': 29.39}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.78.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00006', 'partner_ref': 'rA06114EC29_q12', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.79.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00006', 'product_code': 'PA06114EC29-FIR-MPS-116', 'qty': 31, 'price_unit': 27.62}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.80.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00007', 'partner_ref': 'rA06114EC29_q13', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.81.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00007', 'product_code': 'PA06114EC29-FIR-MPS-116', 'qty': 136, 'price_unit': 22.54}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.82.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00008', 'partner_ref': 'rA06114EC29_q15', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.83.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00008', 'product_code': 'PA06114EC29-FIR-TSA-118', 'qty': 77, 'price_unit': 13.08}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.84.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00009', 'partner_ref': 'rA06114EC29_q16', 'state': 'draft', 'date_planned': '2026-03-06', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.85.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00009', 'product_code': 'PA06114EC29-FIR-TSA-118', 'qty': 112, 'price_unit': 21.25}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.86.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00010', 'partner_ref': 'rA06114EC29_q01', 'state': 'draft', 'date_planned': '2026-03-11', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.87.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00010', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 80, 'price_unit': 2305.65}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.88.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00011', 'partner_ref': 'rA06114EC29_q02', 'state': 'draft', 'date_planned': '2026-03-07', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.89.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00011', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 31, 'price_unit': 3663.38}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.90.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order', 'values': {'name': 'P00012', 'partner_ref': 'rA06114EC29_q06', 'state': 'draft', 'date_planned': '2026-03-10', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.91.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'purchase.order.line', 'values': {'order_name': 'P00012', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 104, 'price_unit': 3392.99}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.92.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'purchase.order', 'names': ['P00001', 'P00002', 'P00003', 'P00004', 'P00005', 'P00006', 'P00007', 'P00008', 'P00009', 'P00010', 'P00011', 'P00012']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.93.odoo.action_confirm"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00001', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 103, 'state': 'draft', 'workcenter_code': 'PA06114EC29-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.94.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00002', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 80, 'state': 'draft', 'workcenter_code': 'PA06114EC29-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.95.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00003', 'product_code': 'PA06114EC29-FIR-FAC-009', 'qty': 29, 'state': 'draft', 'workcenter_code': 'PA06114EC29-WC01', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.96.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00004', 'product_code': 'PA06114EC29-SUBA-02', 'qty': 212, 'state': 'draft', 'workcenter_code': 'PA06114EC29-WC02', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.97.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through create with scope {'model': 'mrp.production', 'values': {'name': 'MO00005', 'product_code': 'PA06114EC29-SUBB-02', 'qty': 212, 'state': 'draft', 'workcenter_code': 'PA06114EC29-WC03', 'date_planned': '2026-03-04', 'origin': 'S00001, S00002, S00003, S00004, S00005, S00006, S00007, S00008, S00009, S00010, S00011, S00012, S00013, S00014, S00015, S00016, S00017, S00018, S00019, S00020, S00021, S00022, S00023, S00024, S00025, S00026, S00027, S00028, S00029, S00030, S00031'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.98.odoo.create"}, {"category": "evidence", "description": "Establish the task-relevant odoo evidence through action_confirm with scope {'model': 'mrp.production', 'names': ['MO00001', 'MO00002', 'MO00003', 'MO00004', 'MO00005']}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.99.odoo.action_confirm"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '00466fff0cfa046b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', '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'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The erpbench conclusion is supported across docs, odoo before the scoped transitions odoo.create, odoo.action_confirm.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2170-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "task_files/lgr100-057-policy-validation-feb/assets/02-reporting-contract.json", "task_files/lgr100-057-policy-validation-feb/assets/03-erp-master-data.csv", "task_files/lgr100-057-policy-validation-feb/assets/04-erp-transactions.csv", "task_files/lgr100-057-policy-validation-feb/assets/07-governing-documents.md", "task_files/lgr100-057-policy-validation-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-057-policy-validation-feb/assets/09-books-ledger.json", "task_files/lgr100-057-policy-validation-feb/assets/10-filings-evidence.json", "task_files/lgr100-057-policy-validation-feb/assets/11-odoo-procurement.json", "task_files/lgr100-057-policy-validation-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-057-policy-validation-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-057-policy-validation-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-057-policy-validation-feb/assets/14-tool-contract-map.json", "task_files/lgr100-057-policy-validation-feb/documents/policy--travel-perdiem-and-substantiation.md", "task_files/lgr100-057-policy-validation-feb/documents/reference--gsa-mie-rate-table.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"conference_mie_rate": 92, "nonaccountable_amount": 612.4, "perdiem_due": 404.0, "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."}}, "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/lgr100-057-policy-validation-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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).", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "email", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dev Bhatt · Payroll & Expense Lead · Teams 09:20**\n\nMorning — I need the February expense file signed off before the 5 March payroll cut-off and\nI'd rather you did it than me.\n\nPeople Ops dropped the extract on the shared drive. Everything on it looks clean: receipts are\nattached, nothing's over a cap, nobody flew business. So the per-line check tells me nothing,\nand I don't trust the per diem figures at all — those are whatever the traveller typed into the\nform, and we reprice them ourselves now under FIN-POL-022.\n\nThe other thing I got burned on in Q4: external audit picked up a reimbursement we paid out\ntax-free that shouldn't have been, and it cost me a W-2c. So before you send me a number, look\nat the dates and not just the amounts.\n", "rubric": {"checks": {"answer_checks": [{"expect": 404.0, "field": "perdiem_due", "tol_abs": 0.02, "type": "number"}, {"expect": 92, "field": "conference_mie_rate", "tol_abs": 0.01, "type": "number"}, {"expect": 612.4, "field": "nonaccountable_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[6]')),2) FROM sheet_rows WHERE file='expense-extract-2026-02.xlsx' AND row_no>1 AND julianday(json_extract(cells,'$[8]')) - julianday(json_extract(cells,'$[3]')) > 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2932.5, "field": "reimbursable_total", "tol_abs": 0.05, "type": "number"}, {"expect": ["EXP-2058"], "field": "structural_exception_line", "forbid": ["EXP-2041", "EXP-2042", "EXP-2043", "EXP-2044", "EXP-2049", "EXP-2050", "EXP-2051", "EXP-2052", "EXP-2055", "EXP-2056", "EXP-2057", "EXP-2059"], "type": "contains_all"}, {"expect": ["60"], "field": "structural_exception_reason", "forbid": ["duplicate", "missing receipt", "no receipt", "over the cap", "exceeds the cap", "business class"], "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File perdiem_due using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 404.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[perdiem_due]", "id": "answer.perdiem_due"}, {"category": "answer", "description": "File conference_mie_rate using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 92, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[conference_mie_rate]", "id": "answer.conference_mie_rate"}, {"category": "answer", "description": "File nonaccountable_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 612.4, 'tol_abs': 0.02, 'gt_sql': \"SELECT ROUND(SUM(json_extract(cells,'$[6]')),2) FROM sheet_rows WHERE file='expense-extract-2026-02.xlsx' AND row_no>1 AND julianday(json_extract(cells,'$[8]')) - julianday(json_extract(cells,'$[3]')) > 60\"}.", "enforced_by": "vcode:answer_checks[nonaccountable_amount]", "id": "answer.nonaccountable_amount"}, {"category": "answer", "description": "File reimbursable_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2932.5, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[reimbursable_total]", "id": "answer.reimbursable_total"}, {"category": "answer", "description": "File structural_exception_line using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['EXP-2058'], 'forbid': ['EXP-2041', 'EXP-2042', 'EXP-2043', 'EXP-2044', 'EXP-2049', 'EXP-2050', 'EXP-2051', 'EXP-2052', 'EXP-2055', 'EXP-2056', 'EXP-2057', 'EXP-2059']}.", "enforced_by": "vcode:answer_checks[structural_exception_line]", "id": "answer.structural_exception_line"}, {"category": "answer", "description": "File structural_exception_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['60'], 'forbid': ['duplicate', 'missing receipt', 'no receipt', 'over the cap', 'exceeds the cap', 'business class']}.", "enforced_by": "vcode:answer_checks[structural_exception_reason]", "id": "answer.structural_exception_reason"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'per diem travel policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--travel-perdiem-and-substantiation'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'reference--gsa-mie-rate-table'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'expense-extract-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'GreenLedger Summit registration'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-2201'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-2202'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.email.messages_get"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, 'f592f09424410b20']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [2, '37a405d54b71ee6d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [3, '3da28706f3b39cbe']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '6acb9807215a50f1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [14, '506387fd9d8bec9d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The expense_audit conclusion is supported across docs, sheets, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-057-policy-validation-feb", "task_name": "expense_audit/policy-validation-feb", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "task_files/lgr100-058-te-sample-feb/assets/02-reporting-contract.json", "task_files/lgr100-058-te-sample-feb/assets/03-erp-master-data.csv", "task_files/lgr100-058-te-sample-feb/assets/04-erp-transactions.csv", "task_files/lgr100-058-te-sample-feb/assets/07-governing-documents.md", "task_files/lgr100-058-te-sample-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-058-te-sample-feb/assets/09-books-ledger.json", "task_files/lgr100-058-te-sample-feb/assets/10-filings-evidence.json", "task_files/lgr100-058-te-sample-feb/assets/11-odoo-procurement.json", "task_files/lgr100-058-te-sample-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-058-te-sample-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-058-te-sample-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-058-te-sample-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-058-te-sample-feb/assets/14-tool-contract-map.json", "task_files/lgr100-058-te-sample-feb/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"out_of_policy_amount": 1512.4, "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/lgr100-058-te-sample-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nFebruary expenses — anything out of policy? I need the exceptions and what they cost us. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File violation_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[violation_count]", "id": "answer.violation_count"}, {"category": "answer", "description": "File violating_report_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['EXP-1042', 'EXP-1047', 'EXP-1051']}.", "enforced_by": "vcode:answer_checks[violating_report_ids]", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File out_of_policy_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1512.4, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[out_of_policy_amount]", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File worst_violation_rule using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['business class']}.", "enforced_by": "vcode:answer_checks[worst_violation_rule]", "id": "answer.worst_violation_rule"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'travel expense policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--travel-and-expense'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'expense-export-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '6dc46c6c49a0038d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '53f8b652cd94a707']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'ec9d98de4d36e029']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [9, '17bf9cefbb331b9c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The expense_audit conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-058-te-sample-feb", "task_name": "expense_audit/te-sample-feb", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"out_of_policy_amount": 1512.4, "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/lgr100-059-te-sample-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of expense_audit/te-sample-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "variant", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nFebruary expenses — anything out of policy? I need the exceptions and what they cost us.\n\nA controls reviewer reopened this expense audit item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File violation_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[violation_count]", "id": "answer.violation_count"}, {"category": "answer", "description": "File violating_report_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['EXP-1042', 'EXP-1047', 'EXP-1051']}.", "enforced_by": "vcode:answer_checks[violating_report_ids]", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File out_of_policy_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1512.4, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[out_of_policy_amount]", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File worst_violation_rule using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['business class']}.", "enforced_by": "vcode:answer_checks[worst_violation_rule]", "id": "answer.worst_violation_rule"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'travel expense policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--travel-and-expense'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'expense-export-2026-02.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '180b2150e7d0538f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '172fec6db8649f48']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'ec9d98de4d36e029']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [9, '17bf9cefbb331b9c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The expense_audit conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-059-te-sample-feb-esc-burie-quiet", "task_name": "expense_audit/te-sample-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "task_files/lgr100-060-threshold-shaving-h1/assets/02-reporting-contract.json", "task_files/lgr100-060-threshold-shaving-h1/assets/03-erp-master-data.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/04-erp-transactions.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/07-governing-documents.md", "task_files/lgr100-060-threshold-shaving-h1/assets/08-bank-and-payment-state.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/09-books-ledger.json", "task_files/lgr100-060-threshold-shaving-h1/assets/10-filings-evidence.json", "task_files/lgr100-060-threshold-shaving-h1/assets/11-odoo-procurement.json", "task_files/lgr100-060-threshold-shaving-h1/assets/12-approvals-and-controls.md", "task_files/lgr100-060-threshold-shaving-h1/assets/05-finance-drive.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/06-mailbox-thread.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/13-initial-state-manifest.json", "task_files/lgr100-060-threshold-shaving-h1/assets/14-tool-contract-map.json", "task_files/lgr100-060-threshold-shaving-h1/documents/policy--expense-audit-detectors.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"detector_triggered": "yes", "shaving_claim_count": 6, "shaving_employee": "K. Osei", "shaving_total": 2850.74}}, "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/lgr100-060-threshold-shaving-h1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 11:55**\n\nTime for the periodic expense detectors — last six months. Every claim passed on its own, but run the patterns and tell me if anyone flags. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File shaving_employee using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['osei']}.", "enforced_by": "vcode:answer_checks[shaving_employee]", "id": "answer.shaving_employee"}, {"category": "answer", "description": "File shaving_claim_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 6, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[shaving_claim_count]", "id": "answer.shaving_claim_count"}, {"category": "answer", "description": "File shaving_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2850.74, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[shaving_total]", "id": "answer.shaving_total"}, {"category": "answer", "description": "File detector_triggered using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[detector_triggered]", "id": "answer.detector_triggered"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through labels_list with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.email.labels_list"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'threshold shaving'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--expense-audit-detectors'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'expense-extract-6mo.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'd818d1fc93c4e0aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'baa8de80f7101a42']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, 'bb28e44fac3014ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [67, '20715f8f413ee4a2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The expense_audit conclusion is supported across email, docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-060-threshold-shaving-h1", "task_name": "expense_audit/threshold-shaving-h1", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "task_files/lgr100-061-scale-trap-lmt/assets/02-reporting-contract.json", "task_files/lgr100-061-scale-trap-lmt/assets/03-erp-master-data.csv", "task_files/lgr100-061-scale-trap-lmt/assets/04-erp-transactions.csv", "task_files/lgr100-061-scale-trap-lmt/assets/07-governing-documents.md", "task_files/lgr100-061-scale-trap-lmt/assets/08-bank-and-payment-state.csv", "task_files/lgr100-061-scale-trap-lmt/assets/09-books-ledger.json", "task_files/lgr100-061-scale-trap-lmt/assets/10-filings-evidence.json", "task_files/lgr100-061-scale-trap-lmt/assets/11-odoo-procurement.json", "task_files/lgr100-061-scale-trap-lmt/assets/12-approvals-and-controls.md", "task_files/lgr100-061-scale-trap-lmt/assets/05-finance-drive.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/06-mailbox-thread.eml", "task_files/lgr100-061-scale-trap-lmt/assets/13-initial-state-manifest.json", "task_files/lgr100-061-scale-trap-lmt/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"operating_margin_pct": 9.87, "revenue": 71043, "revenue_scale": "millions", "revenue_usd": 71043000000, "source_form": "10-K"}}, "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/lgr100-061-scale-trap-lmt", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap tatqa.scale_unit (sim/coverage.py); NExTplusplus/TAT-QA grades `scale` (thousand/million/billion/percent) as a separately annotated field — research/evals-and-benchmarks.md; round-2 ledger row 28 (add a scale/unit field rather than widening tolerances until units stop mattering)", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:40**\n\nCounterparty pack for Lockheed Martin — I need FY2024 total net sales, and the operating\nmargin off the same filing.\n\nPut the units on it explicitly this time. Last pack went out with a revenue figure copied\nstraight off the statement table and no unit next to it, and it got read as dollars in the\ncommittee. Not repeating that.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 71043, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue]", "id": "answer.revenue"}, {"category": "answer", "description": "File revenue_scale using the released type, expectation, and tolerance contract {'type': 'scale', 'expect': 'millions'}.", "enforced_by": "vcode:answer_checks[revenue_scale]", "id": "answer.revenue_scale"}, {"category": "answer", "description": "File revenue_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 71043000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue_usd]", "id": "answer.revenue_usd"}, {"category": "answer", "description": "File operating_margin_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 9.8715, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[operating_margin_pct]", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File source_form using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['10-K']}.", "enforced_by": "vcode:answer_checks[source_form]", "id": "answer.source_form"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Lockheed Martin'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'LMT', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'LMT', 'concept': 'OperatingIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through full_text_search with scope {'q': 'in millions'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.full_text_search"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_submissions with scope {'ticker': 'LMT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_submissions"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '3906d3c223e28ea8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '0651554f5cdd609b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '1f4344c5a9f910f8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'f57799c698991b45']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-061-scale-trap-lmt", "task_name": "finance_qa/scale-trap-lmt", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-062-tac-10k-income-report/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "task_files/lgr100-062-tac-10k-income-report/assets/02-reporting-contract.json", "task_files/lgr100-062-tac-10k-income-report/assets/03-erp-master-data.csv", "task_files/lgr100-062-tac-10k-income-report/assets/04-erp-transactions.csv", "task_files/lgr100-062-tac-10k-income-report/assets/07-governing-documents.md", "task_files/lgr100-062-tac-10k-income-report/assets/08-bank-and-payment-state.csv", "task_files/lgr100-062-tac-10k-income-report/assets/09-books-ledger.json", "task_files/lgr100-062-tac-10k-income-report/assets/10-filings-evidence.json", "task_files/lgr100-062-tac-10k-income-report/assets/11-odoo-procurement.json", "task_files/lgr100-062-tac-10k-income-report/assets/12-approvals-and-controls.md", "task_files/lgr100-062-tac-10k-income-report/assets/05-finance-drive.xlsx", "task_files/lgr100-062-tac-10k-income-report/assets/06-mailbox-thread.eml", "task_files/lgr100-062-tac-10k-income-report/assets/13-initial-state-manifest.json", "task_files/lgr100-062-tac-10k-income-report/assets/14-tool-contract-map.json", "task_files/lgr100-062-tac-10k-income-report/documents/policy--external-reporting-basis.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"cost_of_revenue": 642000000, "gross_profit": 840000000, "net_income": 412000000, "operating_income": 313000000, "operating_margin_pct": 21.12, "revenue": 1482000000, "revenue_growth_pct": 14.35, "source_form": "10-K for fiscal year 2025, accession 0009900413-26-000007, Item 8"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-062-tac-10k-income-report", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-create-10k-income-report (extract income-statement figures from 10-K Item 8 for multiple years, compile a structured table, and derive the year-over-year percentage change). The source's plumbing does not port: its ownCloud folder-navigation checkpoint, its written /workspace/net_income_report.csv, and its LLM-judged RocketChat message to David Wong are all environment-specific, and its checkpoint 4 graded an exact CSV cell set. Here the workbook becomes the frozen filings server (filings_companies/filings_facts/filings_documents, seeded as tasks/finance_qa/scale-trap-lmt does), the column structure becomes submit_answer fields, the CSV-shape checkpoint becomes the required_servers/reads_before_submit trace checks, and the derived percentage change is graded as revenue_growth_pct alongside a derived margin. The source's own trap - 'net income ... in section/item 8' and 'the name of registrant as specified in its charter' - is kept and sharpened: docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (the margin and the growth rate are recomputed from revenue and the line items, never read off a stated figure) and M5 (the governing basis lives only in FRP-02)", "provenance": "ported", "version": "2.0.0", "walk_len": 14, "walk_servers": ["docs", "filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marta Ilyin · FP&A Manager · Teams 09:20**\n\nCalderwood Systems filed their FY2025 annual report last week. They're the comp our board pack\nbenchmarks us against, so I need their income statement summary rebuilt for the comp table on\nThursday, per FRP-02.\n\nTwo things I'd rather not repeat from last quarter. The margin we showed for them was about\nthree points better than the one in their accounts — the committee asked where it came from and\nI had nothing. And the growth line had them shrinking, which nobody in the room believed; it\nturned out we'd measured this year against a prior-year number they no longer report on that\nbasis.\n\nSo: their numbers, off the filing they actually stand behind, and tell me which filing that is.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings", "docs"], "type": "required_servers"}, {"n": 4, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1482000000, 'tol_rel': 0.0005, 'gt_sql': \"SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'\"}.", "enforced_by": "vcode:answer_checks[revenue]", "id": "answer.revenue"}, {"category": "answer", "description": "File cost_of_revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 642000000, 'tol_rel': 0.0005, 'gt_sql': \"SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='CostOfRevenue' AND fy='2025' AND period_end='2025-12-31'\"}.", "enforced_by": "vcode:answer_checks[cost_of_revenue]", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File gross_profit using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 840000000, 'tol_rel': 0.0005, 'gt_sql': \"SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='GrossProfit' AND fy='2025' AND period_end='2025-12-31'\"}.", "enforced_by": "vcode:answer_checks[gross_profit]", "id": "answer.gross_profit"}, {"category": "answer", "description": "File operating_income using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 313000000, 'tol_rel': 0.0005, 'gt_sql': \"SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31'\"}.", "enforced_by": "vcode:answer_checks[operating_income]", "id": "answer.operating_income"}, {"category": "answer", "description": "File net_income using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 412000000, 'tol_rel': 0.0005, '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')\"}.", "enforced_by": "vcode:answer_checks[net_income]", "id": "answer.net_income"}, {"category": "answer", "description": "File operating_margin_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 21.1201, 'tol_abs': 0.06, '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)\"}.", "enforced_by": "vcode:answer_checks[operating_margin_pct]", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File revenue_growth_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 14.3519, 'tol_abs': 0.06, '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)\"}.", "enforced_by": "vcode:answer_checks[revenue_growth_pct]", "id": "answer.revenue_growth_pct"}, {"category": "answer", "description": "File source_form using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['10-K']}.", "enforced_by": "vcode:answer_checks[source_form]", "id": "answer.source_form"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 4}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'external company financial summaries basis'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--external-reporting-basis'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Calderwood'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_submissions with scope {'ticker': 'CLWS'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_submissions"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through full_text_search with scope {'q': 'discontinued operations'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.full_text_search"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'CLWS'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'CostOfRevenue'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'GrossProfit'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'OperatingIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'ProfitLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.12.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CLWS', 'concept': 'NetIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.13.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [8, '6084ba4a33c35da9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '7384c1962ca5ee96']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [39, '90d9fcb99c635354']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [3, 'fb0570da8a9c648a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46707, '9f470381e497f187']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across docs, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-062-tac-10k-income-report", "task_name": "finance_qa/tac-10k-income-report", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-reporting-contract.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-erp-master-data.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-erp-transactions.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-governing-documents.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-bank-and-payment-state.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-books-ledger.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-filings-evidence.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-odoo-procurement.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-approvals-and-controls.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-finance-drive.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-mailbox-thread.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-initial-state-manifest.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "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/lgr100-063-tsla-operating-margin-q3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nWhat was Tesla's GAAP operating margin in the September 2025 quarter? Percent to two decimals, plus the two inputs. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File operating_margin_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5.78, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[operating_margin_pct]", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File operating_income using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1624000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[operating_income]", "id": "answer.operating_income"}, {"category": "answer", "description": "File quarter_revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 28095000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[quarter_revenue]", "id": "answer.quarter_revenue"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Tesla'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'TSLA', 'concept': 'OperatingIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'TSLA', 'concept': 'RevenueFromContractWithCustomerExcludingAssessedTax'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'bc41189b795e60f3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, 'ed65b620ea81c288']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46687, 'eaad44689f4bcd64']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-063-tsla-operating-margin-q3", "task_name": "finance_qa/tsla-operating-margin-q3", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "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/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/tsla-operating-margin-q3 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "2.0.0", "walk_len": 6, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nWhat was Tesla's GAAP operating margin in the September 2025 quarter? Percent to two decimals, plus the two inputs.\n\nA controls reviewer reopened this finance qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File operating_margin_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5.78, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[operating_margin_pct]", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File operating_income using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1624000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[operating_income]", "id": "answer.operating_income"}, {"category": "answer", "description": "File quarter_revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 28095000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[quarter_revenue]", "id": "answer.quarter_revenue"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Tesla'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'TSLA', 'concept': 'OperatingIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'TSLA', 'concept': 'RevenueFromContractWithCustomerExcludingAssessedTax'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'f8582bafbb67f655']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, 'ed65b620ea81c288']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46687, 'eaad44689f4bcd64']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across docs, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "task_name": "finance_qa/tsla-operating-margin-q3-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "task_files/lgr100-065-unavailable-concept/assets/02-reporting-contract.json", "task_files/lgr100-065-unavailable-concept/assets/03-erp-master-data.csv", "task_files/lgr100-065-unavailable-concept/assets/04-erp-transactions.csv", "task_files/lgr100-065-unavailable-concept/assets/07-governing-documents.md", "task_files/lgr100-065-unavailable-concept/assets/08-bank-and-payment-state.csv", "task_files/lgr100-065-unavailable-concept/assets/09-books-ledger.json", "task_files/lgr100-065-unavailable-concept/assets/10-filings-evidence.json", "task_files/lgr100-065-unavailable-concept/assets/11-odoo-procurement.json", "task_files/lgr100-065-unavailable-concept/assets/12-approvals-and-controls.md", "task_files/lgr100-065-unavailable-concept/assets/05-finance-drive.xlsx", "task_files/lgr100-065-unavailable-concept/assets/06-mailbox-thread.eml", "task_files/lgr100-065-unavailable-concept/assets/13-initial-state-manifest.json", "task_files/lgr100-065-unavailable-concept/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"concepts_checked": "ResearchAndDevelopmentExpense (absent); snapshot holds only CostOfRevenue and InventoryNet for WMT", "figure_available": "no", "rd_expense": "none"}}, "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/lgr100-065-unavailable-concept", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "FinanceBench pattern found in repo sweep: refusal scored separately from a wrong answer (research/external/repos/INDEX.md)", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 13:33**\n\nCommittee asked for Walmart's R&D spend for the year ended 31 January 2025. Can you pull it? Tell me what you checked. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File figure_available using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[figure_available]", "id": "answer.figure_available"}, {"category": "answer", "description": "File rd_expense using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[rd_expense]", "id": "answer.rd_expense"}, {"category": "answer", "description": "File concepts_checked using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['inventory']}.", "enforced_by": "vcode:answer_checks[concepts_checked]", "id": "answer.concepts_checked"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Walmart'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'WMT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'WMT', 'concept': 'ResearchAndDevelopmentExpense'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '05f87baebfa72826']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '31b3182c131aae09']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, '80416ac4e1214eb9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-065-unavailable-concept", "task_name": "finance_qa/unavailable-concept", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/02-reporting-contract.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/03-erp-master-data.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/04-erp-transactions.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/07-governing-documents.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/08-bank-and-payment-state.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/09-books-ledger.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/10-filings-evidence.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/11-odoo-procurement.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/12-approvals-and-controls.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/05-finance-drive.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/06-mailbox-thread.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/13-initial-state-manifest.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "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/lgr100-066-wmt-inventory-turnover", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCommittee wants Walmart's inventory turnover for the year ended 31 January 2025, to two decimals. Show me the inputs you used. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File inventory_turnover using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 9.1937, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[inventory_turnover]", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File cost_of_revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 511753000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[cost_of_revenue]", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File average_inventory using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 55663500000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[average_inventory]", "id": "answer.average_inventory"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Walmart'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'WMT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'WMT', 'concept': 'CostOfRevenue'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'WMT', 'concept': 'InventoryNet'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '0d776d7bcc9acfdb']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '31b3182c131aae09']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, '80416ac4e1214eb9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-066-wmt-inventory-turnover", "task_name": "finance_qa/wmt-inventory-turnover", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "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/lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/wmt-inventory-turnover via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCommittee wants Walmart's inventory turnover for the year ended 31 January 2025, to two decimals. Show me the inputs you used.\n\nA controls reviewer reopened this finance qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File inventory_turnover using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 9.1937, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[inventory_turnover]", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File cost_of_revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 511753000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[cost_of_revenue]", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File average_inventory using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 55663500000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[average_inventory]", "id": "answer.average_inventory"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'Walmart'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through list_available_concepts with scope {'ticker': 'WMT'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.list_available_concepts"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'WMT', 'concept': 'CostOfRevenue'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'WMT', 'concept': 'InventoryNet'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '46d89ebb234f1afd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '31b3182c131aae09']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, '80416ac4e1214eb9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across docs, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "task_name": "finance_qa/wmt-inventory-turnover-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-reporting-contract.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-erp-master-data.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-erp-transactions.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-governing-documents.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-bank-and-payment-state.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-books-ledger.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-filings-evidence.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-odoo-procurement.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-approvals-and-controls.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-finance-drive.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-mailbox-thread.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-initial-state-manifest.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"cat_current_assets": 45682000000, "difference": 46308000000, "larger_company": "ExxonMobil", "xom_current_assets": 91990000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-068-xom-cat-liquidity-compare", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (multi-company composite segment); exercises get_xbrl_frames across companies", "provenance": "ported", "version": "2.0.0", "walk_len": 5, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 09:48**\n\nScreening Exxon and Caterpillar side by side. At FY2024, who's carrying more current assets and by how much? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File larger_company using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Exxon'], 'forbid': ['Caterpillar']}.", "enforced_by": "vcode:answer_checks[larger_company]", "id": "answer.larger_company"}, {"category": "answer", "description": "File xom_current_assets using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 91990000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[xom_current_assets]", "id": "answer.xom_current_assets"}, {"category": "answer", "description": "File cat_current_assets using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 45682000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[cat_current_assets]", "id": "answer.cat_current_assets"}, {"category": "answer", "description": "File difference using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 46308000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[difference]", "id": "answer.difference"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'filings', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_xbrl_frames with scope {'concept': 'AssetsCurrent', 'fy': '2024'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.get_xbrl_frames"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'XOM', 'concept': 'AssetsCurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'CAT', 'concept': 'AssetsCurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '1ea40261f3fc6cb7']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, 'f970e218925c437b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [1, '6fce519bba717244']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, '31f6df2215a1d068']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-068-xom-cat-liquidity-compare", "task_name": "finance_qa/xom-cat-liquidity-compare", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "task_files/lgr100-069-xom-current-assets/assets/02-reporting-contract.json", "task_files/lgr100-069-xom-current-assets/assets/03-erp-master-data.csv", "task_files/lgr100-069-xom-current-assets/assets/04-erp-transactions.csv", "task_files/lgr100-069-xom-current-assets/assets/07-governing-documents.md", "task_files/lgr100-069-xom-current-assets/assets/08-bank-and-payment-state.csv", "task_files/lgr100-069-xom-current-assets/assets/09-books-ledger.json", "task_files/lgr100-069-xom-current-assets/assets/10-filings-evidence.json", "task_files/lgr100-069-xom-current-assets/assets/11-odoo-procurement.json", "task_files/lgr100-069-xom-current-assets/assets/12-approvals-and-controls.md", "task_files/lgr100-069-xom-current-assets/assets/05-finance-drive.xlsx", "task_files/lgr100-069-xom-current-assets/assets/06-mailbox-thread.eml", "task_files/lgr100-069-xom-current-assets/assets/13-initial-state-manifest.json", "task_files/lgr100-069-xom-current-assets/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-069-xom-current-assets", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "2.0.0", "walk_len": 4, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nFor the counterparty pack: ExxonMobil's total current assets at FY2024 year end. Tell me where it comes from so I can footnote it. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File current_assets_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 91990000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[current_assets_usd]", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File period_end using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2024-12-31']}.", "enforced_by": "vcode:answer_checks[period_end]", "id": "answer.period_end"}, {"category": "answer", "description": "File source_form using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['10-K']}.", "enforced_by": "vcode:answer_checks[source_form]", "id": "answer.source_form"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'ExxonMobil'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'XOM', 'concept': 'AssetsCurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '05ef9438b540e87b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [2, 'b142950cd68fafb2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'd8c4c623d116b8be']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-069-xom-current-assets", "task_name": "finance_qa/xom-current-assets", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-070-xom-current-assets-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/xom-current-assets via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "2.0.0", "walk_len": 5, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nFor the counterparty pack: ExxonMobil's total current assets at FY2024 year end. Tell me where it comes from so I can footnote it.\n\nA controls reviewer reopened this finance qa item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File current_assets_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 91990000000, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[current_assets_usd]", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File period_end using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2024-12-31']}.", "enforced_by": "vcode:answer_checks[period_end]", "id": "answer.period_end"}, {"category": "answer", "description": "File source_form using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['10-K']}.", "enforced_by": "vcode:answer_checks[source_form]", "id": "answer.source_form"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'ExxonMobil'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'XOM', 'concept': 'AssetsCurrent'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '0885ecce5179fb14']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa conclusion is supported across docs, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-070-xom-current-assets-esc-burie-quiet", "task_name": "finance_qa/xom-current-assets-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
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FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nBenchmarking JPMorgan against peers for counterparty risk. What was JPMorgan Chase & Co.’s debt-to-equity ratio as of December 31, 2024? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 10.6105, "field": "debt_to_equity", "tol_abs": 0.02, "type": "number"}, {"expect": 3658056000000.0, "field": "total_liabilities", "tol_rel": 0.001, "type": "number"}, {"expect": 344758000000.0, "field": "stockholders_equity", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File debt_to_equity using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 10.6105, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[debt_to_equity]", "id": "answer.debt_to_equity"}, {"category": "answer", "description": "File total_liabilities using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3658056000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[total_liabilities]", "id": "answer.total_liabilities"}, {"category": "answer", "description": "File stockholders_equity using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 344758000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[stockholders_equity]", "id": "answer.stockholders_equity"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'JPMORGAN CHASE & CO'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'JPM', 'concept': 'Liabilities'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'JPM', 'concept': 'StockholdersEquity'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, '84972e8a3711c176']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa_fb conclusion is supported across docs, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-071-jpm-debt-to-equity-127", "task_name": "finance_qa_fb/jpm-debt-to-equity-127", "world_id": "ledgerbench-erp-world-v2"}
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FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["filings", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nI'm updating margin assumptions for our FY2025 beverage forecast. What was Coca-Cola's operating margin for fiscal year 2024? Need it to calibrate our baseline. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 28.71, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 13762000000.0, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 47941000000.0, "field": "revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File operating_margin_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 28.71, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[operating_margin_pct]", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File operating_income using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 13762000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[operating_income]", "id": "answer.operating_income"}, {"category": "answer", "description": "File revenue using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 47941000000.0, 'tol_rel': 0.001}.", "enforced_by": "vcode:answer_checks[revenue]", "id": "answer.revenue"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['filings']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through labels_list with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.email.labels_list"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through lookup_company with scope {'query': 'COCA COLA CO'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.filings.lookup_company"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'KO', 'concept': 'OperatingIncomeLoss'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.filings.get_company_concept"}, {"category": "evidence", "description": "Establish the task-relevant filings evidence through get_company_concept with scope {'ticker': 'KO', 'concept': 'Revenues'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.filings.get_company_concept"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'e75ab2e9816b2700']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The finance_qa_fb conclusion is supported across email, filings.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-072-ko-operating-margin-pct-035", "task_name": "finance_qa_fb/ko-operating-margin-pct-035", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-073-budget-variance-feb/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "task_files/lgr100-073-budget-variance-feb/assets/02-reporting-contract.json", "task_files/lgr100-073-budget-variance-feb/assets/03-erp-master-data.csv", "task_files/lgr100-073-budget-variance-feb/assets/04-erp-transactions.csv", "task_files/lgr100-073-budget-variance-feb/assets/07-governing-documents.md", "task_files/lgr100-073-budget-variance-feb/assets/08-bank-and-payment-state.csv", "task_files/lgr100-073-budget-variance-feb/assets/09-books-ledger.json", "task_files/lgr100-073-budget-variance-feb/assets/10-filings-evidence.json", "task_files/lgr100-073-budget-variance-feb/assets/11-odoo-procurement.json", "task_files/lgr100-073-budget-variance-feb/assets/12-approvals-and-controls.md", "task_files/lgr100-073-budget-variance-feb/assets/05-finance-drive.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/06-mailbox-thread.eml", "task_files/lgr100-073-budget-variance-feb/assets/13-initial-state-manifest.json", "task_files/lgr100-073-budget-variance-feb/assets/14-tool-contract-map.json", "task_files/lgr100-073-budget-variance-feb/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-073-budget-variance-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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 >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nFebruary's closed and the operating review is Thursday. I need the exception page off the FY26\nbudget and the Jan–Feb actuals — both workbooks are on the finance drive under my name.\n\nLast cycle we walked in with thirty lines on that page and spent forty minutes arguing about\nthe January facilities charge instead of the things that had actually moved. Ops walked out not\nbelieving any of it. So: run it the way FIN-FPA-04 says to run it, including what it says\nabout the categories that don't bill the way they're budgeted. If the policy wouldn't flag it,\nI don't want it on my page — I'd rather defend a short list than explain a long one.\n\nIDs in the usual Department_Category_YYYYMM shape so I can paste them straight into the deck.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[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,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File flagged_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Engineering_Software_202602', 'Sales_Travel_202602', 'Marketing_Training_202602', 'Operations_Equipment_202601'], 'forbid': ['Engineering_Facilities_202601', 'Operations_Facilities_202601', 'Engineering_Facilities_202602', 'Operations_Facilities_202602', 'Sales_Software_202602', 'Marketing_Equipment_202602', 'HR_Training_202601', 'Engineering_Salaries_202602', 'Sales_Salaries_202601']}.", "enforced_by": "vcode:answer_checks[flagged_ids]", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File flagged_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[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,'$[3]')\"}.", "enforced_by": "vcode:answer_checks[flagged_count]", "id": "answer.flagged_count"}, {"category": "answer", "description": "File unfavourable_total_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 38515.4, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(json_extract(a.cells,'$[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]')\"}.", "enforced_by": "vcode:answer_checks[unfavourable_total_usd]", "id": "answer.unfavourable_total_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'FIN-FPA-04'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--fpna-variance-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'FY26-opex-budget.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_worksheets with scope {'item': 'FY26-actuals-jan-feb.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_worksheets"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'FY26-actuals-jan-feb.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'FY26-opex-budget.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through drive_search with scope {'q': 'Facilities'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.drive_search"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'policy--fpna-variance-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.docs.get_document_metadata"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'ee9b7bd1e74bef00']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '7ee8feaae3dac547']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; 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writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [3, '08caf6a939c2e4b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [428, '6afd3a18676dbb4a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The fpna conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-073-budget-variance-feb", "task_name": "fpna/budget-variance-feb", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-074-budget-variance-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/budget-variance-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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)", "provenance": "variant", "version": "2.0.0", "walk_len": 12, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nFebruary's closed and the operating review is Thursday. I need the exception page off the FY26\nbudget and the Jan–Feb actuals — both workbooks are on the finance drive under my name.\n\nLast cycle we walked in with thirty lines on that page and spent forty minutes arguing about\nthe January facilities charge instead of the things that had actually moved. Ops walked out not\nbelieving any of it. So: run it the way the governing policy says to run it, including what it says\nabout the categories that don't bill the way they're budgeted. If the policy wouldn't flag it,\nI don't want it on my page — I'd rather defend a short list than explain a long one.\n\nIDs in the usual Department_Category_YYYYMM shape so I can paste them straight into the deck.\n\nA controls reviewer reopened this fpna item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File flagged_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Engineering_Software_202602', 'Sales_Travel_202602', 'Marketing_Training_202602', 'Operations_Equipment_202601'], 'forbid': ['Engineering_Facilities_202601', 'Operations_Facilities_202601', 'Engineering_Facilities_202602', 'Operations_Facilities_202602', 'Sales_Software_202602', 'Marketing_Equipment_202602', 'HR_Training_202601', 'Engineering_Salaries_202602', 'Sales_Salaries_202601']}.", "enforced_by": "vcode:answer_checks[flagged_ids]", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File flagged_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4, 'tol_abs': 0, 'gt_sql': \"SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[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,'$[3]')\"}.", "enforced_by": "vcode:answer_checks[flagged_count]", "id": "answer.flagged_count"}, {"category": "answer", "description": "File unfavourable_total_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 38515.4, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(json_extract(a.cells,'$[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]')\"}.", "enforced_by": "vcode:answer_checks[unfavourable_total_usd]", "id": "answer.unfavourable_total_usd"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'FIN-FPA-04'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--fpna-variance-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'FY26-opex-budget.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_worksheets with scope {'item': 'FY26-actuals-jan-feb.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_worksheets"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'FY26-actuals-jan-feb.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'FY26-opex-budget.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through drive_search with scope {'q': 'Facilities'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.sheets.drive_search"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'policy--fpna-variance-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.docs.get_document_metadata"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [3, 'f3c30ba7802e36c6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '0764e50601db99ce']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [3, '08caf6a939c2e4b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [428, '6afd3a18676dbb4a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The fpna conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-074-budget-variance-feb-esc-burie-quiet", "task_name": "fpna/budget-variance-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/02-reporting-contract.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/03-erp-master-data.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/04-erp-transactions.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/07-governing-documents.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/08-bank-and-payment-state.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/09-books-ledger.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/10-filings-evidence.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/11-odoo-procurement.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/12-approvals-and-controls.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/05-finance-drive.xlsx", "task_files/lgr100-075-payroll-attendance-tieout/assets/06-mailbox-thread.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/13-initial-state-manifest.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/14-tool-contract-map.json", "task_files/lgr100-075-payroll-attendance-tieout/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-075-payroll-attendance-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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)", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nArdent sent back the register for the 16–28 Feb half and I have to sign it off before the pay\nfile releases Thursday — and the labour accrual goes in off the same number.\n\nI ran my usual eyeball over it: hours total agrees to the timekeeping export, gross total looks\nsane, so on the face of it there's nothing in there. But Comp pushed through the January grade\nchanges late and I don't fully trust what the bureau has on its master file, and HR had at\nleast one leave block in the period. Can you do the proper tie-out per SOP-PAY-04 rather than\nmy eyeball version?\n\nTwo things I care about: I don't want to fund a correction for something that isn't actually\nwrong, and if anyone was short-paid I need the name today so it goes on the off-cycle run.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File discrepancy_employee_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['E-1044', 'E-1045'], 'forbid': ['E-1041', 'E-1042', 'E-1043', 'E-1046', 'E-1047']}.", "enforced_by": "vcode:answer_checks[discrepancy_employee_ids]", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File overpayment_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 129.0, 'tol_abs': 0.05, '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,'$[0]') LIKE 'E-1%') o ON p.id=o.id\"}.", "enforced_by": "vcode:answer_checks[overpayment_usd]", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File underpayment_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 208.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[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\"}.", "enforced_by": "vcode:answer_checks[underpayment_usd]", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File net_variance_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -79.0, 'tol_abs': 0.05, '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\"}.", "enforced_by": "vcode:answer_checks[net_variance_usd]", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File underpaid_employee using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['E-1045', 'Aisha Bello'], 'forbid': ['E-1041', 'E-1042', 'E-1043', 'E-1044', 'E-1046', 'E-1047', 'Devin Okafor', 'Tomas Lindqvist', 'Meera Raghunathan']}.", "enforced_by": "vcode:answer_checks[underpaid_employee]", "id": "answer.underpaid_employee"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 1}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'payroll register review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--payroll-register-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'attendance-export-2026-02-H2.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'payroll-register-2026-02-H2.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'comp-rate-schedule-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'comp-rate-schedule-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through drive_search with scope {'q': 'LOA-2026-014'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.drive_search"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '73c4659c3c74b479']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '0b8cd485fdebf84b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [3, 'a726d58c5418f00f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [29, 'c02edea3eadc6009']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The fpna conclusion is supported across sheets, docs.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-075-payroll-attendance-tieout", "task_name": "fpna/payroll-attendance-tieout", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/payroll-attendance-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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)", "provenance": "variant", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nArdent sent back the register for the 16–28 Feb half and I have to sign it off before the pay\nfile releases Thursday — and the labour accrual goes in off the same number.\n\nI ran my usual eyeball over it: hours total agrees to the timekeeping export, gross total looks\nsane, so on the face of it there's nothing in there. But Comp pushed through the January grade\nchanges late and I don't fully trust what the bureau has on its master file, and HR had at\nleast one leave block in the period. Can you do the proper tie-out per the current policy rather than\nmy eyeball version?\n\nTwo things I care about: I don't want to fund a correction for something that isn't actually\nwrong, and if anyone was short-paid I need the name today so it goes on the off-cycle run.\n\nA controls reviewer reopened this fpna item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File discrepancy_employee_ids using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['E-1044', 'E-1045'], 'forbid': ['E-1041', 'E-1042', 'E-1043', 'E-1046', 'E-1047']}.", "enforced_by": "vcode:answer_checks[discrepancy_employee_ids]", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File overpayment_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 129.0, 'tol_abs': 0.05, '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,'$[0]') LIKE 'E-1%') o ON p.id=o.id\"}.", "enforced_by": "vcode:answer_checks[overpayment_usd]", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File underpayment_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 208.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[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\"}.", "enforced_by": "vcode:answer_checks[underpayment_usd]", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File net_variance_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': -79.0, 'tol_abs': 0.05, '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\"}.", "enforced_by": "vcode:answer_checks[net_variance_usd]", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File underpaid_employee using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['E-1045', 'Aisha Bello'], 'forbid': ['E-1041', 'E-1042', 'E-1043', 'E-1044', 'E-1046', 'E-1047', 'Devin Okafor', 'Tomas Lindqvist', 'Meera Raghunathan']}.", "enforced_by": "vcode:answer_checks[underpaid_employee]", "id": "answer.underpaid_employee"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 1}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'payroll register review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--payroll-register-review'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'attendance-export-2026-02-H2.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'payroll-register-2026-02-H2.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'comp-rate-schedule-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'comp-rate-schedule-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through drive_search with scope {'q': 'LOA-2026-014'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.sheets.drive_search"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '02e2ce2f809147a9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'cc0f61197558c5df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [3, 'a726d58c5418f00f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [29, 'c02edea3eadc6009']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The fpna conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "task_name": "fpna/payroll-attendance-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/02-reporting-contract.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/03-erp-master-data.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/04-erp-transactions.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/07-governing-documents.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/08-bank-and-payment-state.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/09-books-ledger.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/10-filings-evidence.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/11-odoo-procurement.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/12-approvals-and-controls.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/05-finance-drive.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/06-mailbox-thread.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/13-initial-state-manifest.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/14-tool-contract-map.json", "task_files/lgr100-077-rd-tax-credit-asc/documents/rd-credit-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/documents/tax-positions-2025.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"asc_credit": 61047.0, "base_amount": 345800.0, "base_period_years": "2022, 2023, 2024", "current_year_qre": 781850.0, "prior_three_year_qre_total": 2074800.0, "qualified_wages": 471200.0, "reduced_credit_elected": "no - the 2025 return positions memo declines the section 280C reduced credit, so Section B carries the full 14% credit"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-077-rd-tax-credit-asc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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)", "provenance": "ported", "version": "2.0.0", "walk_len": 9, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Renata Alvarez · Tax Manager · Teams 08:20**\n\nForm 6765 has to go into the return pack on Friday and the research credit is the only\ndiscrete item that moves our Q1 ETR, so I need Section B built properly today instead of the\nprovider's placeholder.\n\nTwo things to know about what you'll be working from. Tax has kept the QRE history tab since\nthe year the programme started, and the 2025 cost detail came straight off the R&D cost\ncentre with nobody filtering it — so please work it up from the line detail against TAX-POL-11\nrather than off any total already sitting on those tabs. Last year the provider took the tabs\nas they came and we ended up amending.\n\nCredit year is the tax year ended 31 December 2025. If the reduced-credit election bears on\nthe number, it's a settled position — don't re-litigate it, just read it.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File qualified_wages using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 471200.0, 'tol_abs': 0.5, '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,'$[4]') LIKE '%(US)%'\"}.", "enforced_by": "vcode:answer_checks[qualified_wages]", "id": "answer.qualified_wages"}, {"category": "answer", "description": "File current_year_qre using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 781850.0, 'tol_abs': 0.5, 'gt_sql': \"SELECT ROUND((SELECT SUM(json_extract(cells,'$[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)\"}.", "enforced_by": "vcode:answer_checks[current_year_qre]", "id": "answer.current_year_qre"}, {"category": "answer", "description": "File base_period_years using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2022', '2024']}.", "enforced_by": "vcode:answer_checks[base_period_years]", "id": "answer.base_period_years"}, {"category": "answer", "description": "File prior_three_year_qre_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2074800.0, 'tol_abs': 0.5, '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\"}.", "enforced_by": "vcode:answer_checks[prior_three_year_qre_total]", "id": "answer.prior_three_year_qre_total"}, {"category": "answer", "description": "File base_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 345800.0, 'tol_abs': 0.5, '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\"}.", "enforced_by": "vcode:answer_checks[base_amount]", "id": "answer.base_amount"}, {"category": "answer", "description": "File asc_credit using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 61047.0, 'tol_abs': 0.5, '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)\"}.", "enforced_by": "vcode:answer_checks[asc_credit]", "id": "answer.asc_credit"}, {"category": "answer", "description": "File reduced_credit_elected using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[reduced_credit_elected]", "id": "answer.reduced_credit_elected"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'research credit'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'rd-credit-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'tax-positions-2025'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'rd-wage-detail-2025.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'rd-nonwage-costs-2025.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'rd-qre-history.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [7, '7b83678b056c53b6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [2, '0f9bf2280cafb4da']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [3, '1b15c505497ad1b8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [25, '77eae8c15ccc6dbc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The fpna conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-077-rd-tax-credit-asc", "task_name": "fpna/rd-tax-credit-asc", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-078-feb-saas-accrual/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "task_files/lgr100-078-feb-saas-accrual/assets/02-reporting-contract.json", "task_files/lgr100-078-feb-saas-accrual/assets/03-erp-master-data.csv", "task_files/lgr100-078-feb-saas-accrual/assets/04-erp-transactions.csv", "task_files/lgr100-078-feb-saas-accrual/assets/07-governing-documents.md", "task_files/lgr100-078-feb-saas-accrual/assets/08-bank-and-payment-state.csv", "task_files/lgr100-078-feb-saas-accrual/assets/09-books-ledger.json", "task_files/lgr100-078-feb-saas-accrual/assets/10-filings-evidence.json", "task_files/lgr100-078-feb-saas-accrual/assets/11-odoo-procurement.json", "task_files/lgr100-078-feb-saas-accrual/assets/12-approvals-and-controls.md", "task_files/lgr100-078-feb-saas-accrual/assets/05-finance-drive.xlsx", "task_files/lgr100-078-feb-saas-accrual/assets/06-mailbox-thread.eml", "task_files/lgr100-078-feb-saas-accrual/assets/13-initial-state-manifest.json", "task_files/lgr100-078-feb-saas-accrual/assets/14-tool-contract-map.json", "task_files/lgr100-078-feb-saas-accrual/documents/accrual-sop.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v2.md"], "gold_output": {"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"}], "submit_answer": {"accrual_amount": 83835.62, "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.", "service_days": 17}}, "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/lgr100-078-feb-saas-accrual", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nFebruary close — the CloudScale subscription needs accruing. They invoice annually in\narrears so nothing has come through AP for the platform itself, but we've had the service\nsince it cut over last month.\n\nRaise the accrual into February per SOP-GL-02 and take it as far as you can. Careful with\nthe paperwork on that one, they re-papered the agreement recently.\n\nTell me where it ends up — I need to know what's actually booked before I sign off the\nclose, not what's been keyed.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"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"}, {"tables": ["answers", "erp_ledger_journals", "erp_ledger_journal_lines", "erp_approval_requests", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File journal_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['GJ-00001']}.", "enforced_by": "vcode:answer_checks[journal_id]", "id": "answer.journal_id"}, {"category": "answer", "description": "File accrual_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 83835.62, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:answer_checks[accrual_amount]", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File service_days using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 17, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[service_days]", "id": "answer.service_days"}, {"category": "answer", "description": "File journal_state using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['draft']}.", "enforced_by": "vcode:answer_checks[journal_state]", "id": "answer.journal_state"}, {"category": "answer", "description": "File next_step using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['approv']}.", "enforced_by": "vcode:answer_checks[next_step]", "id": "answer.next_step"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'journal_staged_not_posted', 'expect': 'draft', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.journal_staged_not_posted"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'accrual_amount_rederived', 'expect': 83835.62, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.accrual_amount_rederived"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'journal_balances', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.journal_balances"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'posted_to_february', 'expect': '2026-02', 'sql': \"SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.posted_to_february"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'expense_line_account', 'expect': '600200', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.expense_line_account"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'accrual_line_account', 'expect': '210100', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.accrual_line_account"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'approval_pending', 'expect': 'pending', 'sql': \"SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.approval_pending"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'no_extra_journals', 'expect': 1, 'sql': 'SELECT COUNT(*) FROM erp_ledger_journals'}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.no_extra_journals"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_ledger_journals', 'erp_ledger_journal_lines', 'erp_approval_requests', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'accrual'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'accrual-sop'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'CloudScale'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'cloudscale-msa-v1-superseded'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.get_document_metadata"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'cloudscale-msa-v2'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, description, trans_date, amount FROM erp_vend_trans WHERE account='PVEN-11'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'FiscalPeriods', 'filters': {'period_id': '2026-02'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'ApprovalPolicies', 'filters': {'doc_type': 'Journal Entry'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPropose', 'parameters': {'description': 'Feb 2026 accrual - CloudScale Analytics subscription (12-28 Feb, 17 days @ 1,800,000/365)', 'posting_date': '2026-02-28', 'voucher_type': 'Journal Entry', 'lines': [{'account_code': '600200', 'debit': 83835.62, 'description': 'CloudScale subscription accrual Feb 2026', 'dimension_dept': 'IT'}, {'account_code': '210100', 'credit': 83835.62, 'description': 'Accrued liability - CloudScale'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '9020b7537314a737']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [3, 'c609734720a4ca9f']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, '3cd042c226ed1fe3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5441, '8e99df9813104cb4']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1004, 'e26a694620f1dd50']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The journal_entry conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-078-feb-saas-accrual", "task_name": "journal_entry/feb-saas-accrual", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": 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"kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/accrual-sop.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v2.md"], "gold_output": {"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"}], "submit_answer": {"accrual_amount": 83835.62, "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.", "service_days": 17}}, "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/lgr100-079-feb-saas-accrual-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of journal_entry/feb-saas-accrual via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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", "provenance": "variant", "version": "2.0.0", "walk_len": 12, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nFebruary close — the CloudScale subscription needs accruing. They invoice annually in\narrears so nothing has come through AP for the platform itself, but we've had the service\nsince it cut over last month.\n\nRaise the accrual into February per the current policy and take it as far as you can. Careful with\nthe paperwork on that one, they re-papered the agreement recently.\n\nTell me where it ends up — I need to know what's actually booked before I sign off the\nclose, not what's been keyed.\n\nA controls reviewer reopened this journal entry item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"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"}, {"tables": ["answers", "erp_ledger_journals", "erp_ledger_journal_lines", "erp_approval_requests", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File journal_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['GJ-00001']}.", "enforced_by": "vcode:answer_checks[journal_id]", "id": "answer.journal_id"}, {"category": "answer", "description": "File accrual_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 83835.62, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:answer_checks[accrual_amount]", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File service_days using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 17, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[service_days]", "id": "answer.service_days"}, {"category": "answer", "description": "File journal_state using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['draft']}.", "enforced_by": "vcode:answer_checks[journal_state]", "id": "answer.journal_state"}, {"category": "answer", "description": "File next_step using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['approv']}.", "enforced_by": "vcode:answer_checks[next_step]", "id": "answer.next_step"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'journal_staged_not_posted', 'expect': 'draft', 'sql': \"SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.journal_staged_not_posted"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'accrual_amount_rederived', 'expect': 83835.62, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.accrual_amount_rederived"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'journal_balances', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.journal_balances"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'posted_to_february', 'expect': '2026-02', 'sql': \"SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.posted_to_february"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'expense_line_account', 'expect': '600200', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.expense_line_account"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'accrual_line_account', 'expect': '210100', 'sql': \"SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.accrual_line_account"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'approval_pending', 'expect': 'pending', 'sql': \"SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.approval_pending"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'no_extra_journals', 'expect': 1, 'sql': 'SELECT COUNT(*) FROM erp_ledger_journals'}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.no_extra_journals"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_ledger_journals', 'erp_ledger_journal_lines', 'erp_approval_requests', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[8]", "id": "state.09.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'accrual'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'accrual-sop'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'CloudScale'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'cloudscale-msa-v1-superseded'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.get_document_metadata"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'cloudscale-msa-v2'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, description, trans_date, amount FROM erp_vend_trans WHERE account='PVEN-11'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'FiscalPeriods', 'filters': {'period_id': '2026-02'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'ApprovalPolicies', 'filters': {'doc_type': 'Journal Entry'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoJournalPropose', 'parameters': {'description': 'Feb 2026 accrual - CloudScale Analytics subscription (12-28 Feb, 17 days @ 1,800,000/365)', 'posting_date': '2026-02-28', 'voucher_type': 'Journal Entry', 'lines': [{'account_code': '600200', 'debit': 83835.62, 'description': 'CloudScale subscription accrual Feb 2026', 'dimension_dept': 'IT'}, {'account_code': '210100', 'credit': 83835.62, 'description': 'Accrued liability - CloudScale'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.erp.api_invoke_action"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '0b7fbdd135d3e3f1']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [11, '414d2de73d74ca7c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, '3cd042c226ed1fe3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5441, '8e99df9813104cb4']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1004, 'e26a694620f1dd50']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_approval_requests', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_ledger_journal_lines', 'erp_ledger_journals'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The journal_entry conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-079-feb-saas-accrual-esc-burie-quiet", "task_name": "journal_entry/feb-saas-accrual-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-080-friday-run-mar06/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "task_files/lgr100-080-friday-run-mar06/assets/02-reporting-contract.json", "task_files/lgr100-080-friday-run-mar06/assets/03-erp-master-data.csv", "task_files/lgr100-080-friday-run-mar06/assets/04-erp-transactions.csv", "task_files/lgr100-080-friday-run-mar06/assets/07-governing-documents.md", "task_files/lgr100-080-friday-run-mar06/assets/08-bank-and-payment-state.csv", "task_files/lgr100-080-friday-run-mar06/assets/09-books-ledger.json", "task_files/lgr100-080-friday-run-mar06/assets/10-filings-evidence.json", "task_files/lgr100-080-friday-run-mar06/assets/11-odoo-procurement.json", "task_files/lgr100-080-friday-run-mar06/assets/12-approvals-and-controls.md", "task_files/lgr100-080-friday-run-mar06/assets/05-finance-drive.xlsx", "task_files/lgr100-080-friday-run-mar06/assets/06-mailbox-thread.eml", "task_files/lgr100-080-friday-run-mar06/assets/13-initial-state-manifest.json", "task_files/lgr100-080-friday-run-mar06/assets/14-tool-contract-map.json", "task_files/lgr100-080-friday-run-mar06/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-080-friday-run-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "ported", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nBuild me Friday's payment proposal (pay date 6 March) for the PPINV batch. I'll review and post it — just tell me what's in, what's out, and what it costs us net. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File proposal_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PPINV-101', 'PPINV-102', 'PPINV-103']}.", "enforced_by": "vcode:answer_checks[proposal_invoices]", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File excluded_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PPINV-104']}.", "enforced_by": "vcode:answer_checks[excluded_invoice]", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File exclusion_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['hold']}.", "enforced_by": "vcode:answer_checks[exclusion_reason]", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File discount_captured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 437.11, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[discount_captured]", "id": "answer.discount_captured"}, {"category": "answer", "description": "File net_payment_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 36418.39, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[net_payment_total]", "id": "answer.net_payment_total"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'payment run'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--payment-run'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT t.invoice, t.account, v.name, v.on_hold, t.due_date, t.cash_disc_code, ROUND(t.amount - t.settled, 2) AS open FROM erp_vend_trans t JOIN erp_vendors v ON v.account = t.account WHERE t.txn_type='Invoice' AND t.closed=0 AND t.invoice LIKE 'PPINV-%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'cash discount'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCashDiscountForecast', 'parameters': {'as_of': '2026-03-06'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'account': 'SYNVEN-0044'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '58bc6c5594f25cc1']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '8e1e49c18dd21aa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5444, 'abe9b836d3cd7dfd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '2ea72e5b48772c6b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The payment_proposal conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-080-friday-run-mar06", "task_name": "payment_proposal/friday-run-mar06", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-081-friday-run-mar06-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_proposal/friday-run-mar06 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "variant", "version": "2.0.0", "walk_len": 9, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nBuild me Friday's payment proposal (pay date 6 March) for the PPINV batch. I'll review and post it — just tell me what's in, what's out, and what it costs us net.\n\nA controls reviewer reopened this payment proposal item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File proposal_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PPINV-101', 'PPINV-102', 'PPINV-103']}.", "enforced_by": "vcode:answer_checks[proposal_invoices]", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File excluded_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PPINV-104']}.", "enforced_by": "vcode:answer_checks[excluded_invoice]", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File exclusion_reason using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['hold']}.", "enforced_by": "vcode:answer_checks[exclusion_reason]", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File discount_captured using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 437.11, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[discount_captured]", "id": "answer.discount_captured"}, {"category": "answer", "description": "File net_payment_total using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 36418.39, 'tol_abs': 0.05}.", "enforced_by": "vcode:answer_checks[net_payment_total]", "id": "answer.net_payment_total"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'payment run'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--payment-run'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT t.invoice, t.account, v.name, v.on_hold, t.due_date, t.cash_disc_code, ROUND(t.amount - t.settled, 2) AS open FROM erp_vend_trans t JOIN erp_vendors v ON v.account = t.account WHERE t.txn_type='Invoice' AND t.closed=0 AND t.invoice LIKE 'PPINV-%'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'cash discount'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoCashDiscountForecast', 'parameters': {'as_of': '2026-03-06'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'account': 'SYNVEN-0044'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, 'b5c962c100e36f90']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '188534d60089cdab']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5444, 'abe9b836d3cd7dfd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '2ea72e5b48772c6b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The payment_proposal conclusion is supported across docs, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-081-friday-run-mar06-esc-burie-quiet", "task_name": "payment_proposal/friday-run-mar06-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
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"task_files/lgr100-082-shortfall-mar06/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "task_files/lgr100-082-shortfall-mar06/assets/02-reporting-contract.json", "task_files/lgr100-082-shortfall-mar06/assets/03-erp-master-data.csv", "task_files/lgr100-082-shortfall-mar06/assets/04-erp-transactions.csv", "task_files/lgr100-082-shortfall-mar06/assets/07-governing-documents.md", "task_files/lgr100-082-shortfall-mar06/assets/08-bank-and-payment-state.csv", "task_files/lgr100-082-shortfall-mar06/assets/09-books-ledger.json", "task_files/lgr100-082-shortfall-mar06/assets/10-filings-evidence.json", "task_files/lgr100-082-shortfall-mar06/assets/11-odoo-procurement.json", "task_files/lgr100-082-shortfall-mar06/assets/12-approvals-and-controls.md", "task_files/lgr100-082-shortfall-mar06/assets/05-finance-drive.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/06-mailbox-thread.eml", "task_files/lgr100-082-shortfall-mar06/assets/13-initial-state-manifest.json", "task_files/lgr100-082-shortfall-mar06/assets/14-tool-contract-map.json", "task_files/lgr100-082-shortfall-mar06/documents/payment-run-sop.md"], "gold_output": {"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"}], "submit_answer": {"paid_invoices": "PINV-101, PINV-105, PINV-106", "run_id": "PR-00001", "shortfall": 117800.0, "total_paid": 187800.0, "unpaid_invoices": "PINV-102, PINV-103, PINV-104, PINV-107"}}, "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/lgr100-082-shortfall-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 12, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:58, Friday 6 March**\n\nMorning — I'm out at the bank review until this afternoon, can you build and commit today's\nrun for the PAYRUN vendor group? Operating account.\n\nCash is tight this week so it won't all go out. Follow SOP-AP-04 exactly — I don't want a\nrepeat of last month where two obligations just vanished off the proposal and nobody could\nsay why. Everything on the proposal needs to end up either paid or explicitly not paid with\na reason on it.\n\nCheck the AP mailbox before you build it. Something came in this week.\n\nCommit the run when you're done.\n", "rubric": {"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"}], "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", "erp_payment_runs", "erp_payment_run_lines", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File run_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PR-00001']}.", "enforced_by": "vcode:answer_checks[run_id]", "id": "answer.run_id"}, {"category": "answer", "description": "File total_paid using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 187800.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'\"}.", "enforced_by": "vcode:answer_checks[total_paid]", "id": "answer.total_paid"}, {"category": "answer", "description": "File shortfall using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 117800.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(eligible_net - cash_available,2) FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[shortfall]", "id": "answer.shortfall"}, {"category": "answer", "description": "File paid_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PINV-101', 'PINV-105', 'PINV-106']}.", "enforced_by": "vcode:answer_checks[paid_invoices]", "id": "answer.paid_invoices"}, {"category": "answer", "description": "File unpaid_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PINV-102', 'PINV-103', 'PINV-104', 'PINV-107']}.", "enforced_by": "vcode:answer_checks[unpaid_invoices]", "id": "answer.unpaid_invoices"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'run_committed', 'expect': 'committed', 'sql': \"SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.run_committed"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'paid_set', 'expect': 'PINV-101,PINV-105,PINV-106', 'sql': \"SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.paid_set"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'paid_total_rederived', 'expect': 187800.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.paid_total_rederived"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'hold_reason', 'expect': 'vendor_on_hold', 'sql': \"SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.hold_reason"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'dispute_reason', 'expect': 'disputed', 'sql': \"SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.dispute_reason"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'cash_deferrals', 'expect': 'PINV-102,PINV-107', '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)\"}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.cash_deferrals"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'no_obligation_left_undecided', 'expect': 0, 'sql': \"SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')\"}.", "enforced_by": "vcode:state_checks[6]", "id": "state.07.no_obligation_left_undecided"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_payment_runs', 'erp_payment_run_lines', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[7]", "id": "state.08.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'payment run'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'payment-run-sop'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'PINV'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0601'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_find_actions with scope {'query': 'payment'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.api_find_actions"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'vendor_group': 'PAYRUN'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'CashDiscounts', 'filters': {'code': '2%10N30'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunPropose', 'parameters': {'pay_date': '2026-03-06', 'bank_account': 'USMF-OPER', 'vendor_group': 'PAYRUN'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunCommit', 'parameters': {'run_id': 'PR-00001', 'confirm_token': 'CONF-PR-00001-1', 'paid': ['PINV-101', 'PINV-105', 'PINV-106'], 'rejected': [{'invoice': 'PINV-103', 'reason_code': 'vendor_on_hold', 'reason': 'Litware Facility Services is on credit hold; SOP-AP-04 s1 excludes held vendors outright'}, {'invoice': 'PINV-104', 'reason_code': 'disputed', 'reason': 'Open dispute raised by Marketing Ops 2026-03-03 (misprinted panels, credit requested); excluded until resolved'}, {'invoice': 'PINV-102', 'reason_code': 'insufficient_cash', 'reason': 'Deferred to the 2026-03-13 run; cash exhausted after discount capture and the oldest past-due item'}, {'invoice': 'PINV-107', 'reason_code': 'insufficient_cash', 'reason': 'Deferred to the 2026-03-13 run; net terms, no discount at risk'}]}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PaymentRunLines', 'filters': {'run_id': 'PR-00001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '13ae3c5a5caa81aa']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '72aa0a4717a9df32']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [3, '4be176c80e942494']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, 'c7e6c9c77cdc1d1c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5447, 'a061b7876af28cca']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1009, 'd6f55798aa9897c1']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The payment_run conclusion is supported across docs, email, erp before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-082-shortfall-mar06", "task_name": "payment_run/shortfall-mar06", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "task_files/lgr100-083-withholding-mar13/assets/02-reporting-contract.json", "task_files/lgr100-083-withholding-mar13/assets/03-erp-master-data.csv", "task_files/lgr100-083-withholding-mar13/assets/04-erp-transactions.csv", "task_files/lgr100-083-withholding-mar13/assets/07-governing-documents.md", "task_files/lgr100-083-withholding-mar13/assets/08-bank-and-payment-state.csv", "task_files/lgr100-083-withholding-mar13/assets/09-books-ledger.json", "task_files/lgr100-083-withholding-mar13/assets/10-filings-evidence.json", "task_files/lgr100-083-withholding-mar13/assets/11-odoo-procurement.json", "task_files/lgr100-083-withholding-mar13/assets/12-approvals-and-controls.md", "task_files/lgr100-083-withholding-mar13/assets/05-finance-drive.xlsx", "task_files/lgr100-083-withholding-mar13/assets/06-mailbox-thread.eml", "task_files/lgr100-083-withholding-mar13/assets/13-initial-state-manifest.json", "task_files/lgr100-083-withholding-mar13/assets/14-tool-contract-map.json", "task_files/lgr100-083-withholding-mar13/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"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"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "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/lgr100-083-withholding-mar13", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "ported", "version": "2.0.0", "walk_len": 11, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nContractor run today — vendor group CONTRACT, operating account. Four invoices, all due today,\ncash is fine.\n\nThese are the ones with withholding on them, so please work the tax position per SOP-AP-09\nbefore you commit. Meridian have emailed about their rate again; check it rather than take\nit, tax were quite pointed about that in January.\n\nEverything on the proposal gets paid — I just need the amounts right and the withholding\nbroken out.\n", "rubric": {"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"}], "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", "erp_payment_runs", "erp_payment_run_lines", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File run_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PR-00001']}.", "enforced_by": "vcode:answer_checks[run_id]", "id": "answer.run_id"}, {"category": "answer", "description": "File total_gross using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 140000.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_gross]", "id": "answer.total_gross"}, {"category": "answer", "description": "File total_withheld using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22200.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_withheld]", "id": "answer.total_withheld"}, {"category": "answer", "description": "File total_paid using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 117800.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_paid]", "id": "answer.total_paid"}, {"category": "answer", "description": "File withheld_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['WVEN-02', 'WVEN-03', 'WVEN-04'], 'forbid': ['WVEN-01']}.", "enforced_by": "vcode:answer_checks[withheld_vendors]", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File meridian_rate_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 30, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[meridian_rate_pct]", "id": "answer.meridian_rate_pct"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'run_committed', 'expect': 'committed', 'sql': \"SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.run_committed"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'meridian_withheld_at_statutory_rate', 'expect': 12000.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.meridian_withheld_at_statutory_rate"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'treaty_vendor_withheld_at_reduced_rate', 'expect': 3000.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.treaty_vendor_withheld_at_reduced_rate"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'certified_domestic_not_withheld', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.certified_domestic_not_withheld"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'all_four_paid', 'expect': 4, 'sql': \"SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_four_paid"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_payment_runs', 'erp_payment_run_lines', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'withholding'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'withholding-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'WithholdingTax'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT p.account, v.name, p.tax_category, p.certificate_type, p.certificate_on_file, p.certificate_expiry FROM erp_vendor_tax_profile p JOIN erp_vendors v ON v.account=p.account WHERE v.vendor_group='CONTRACT' ORDER BY p.account\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'W-8'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0902'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunPropose', 'parameters': {'pay_date': '2026-03-13', 'bank_account': 'USMF-OPER', 'vendor_group': 'CONTRACT'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunCommit', 'parameters': {'run_id': 'PR-00001', 'confirm_token': 'CONF-PR-00001-1', 'paid': ['WINV-801', 'WINV-802', 'WINV-803', 'WINV-804'], 'rejected': []}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PaymentRunLines', 'filters': {'run_id': 'PR-00001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, '1dfb37570684ea43']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'f05e4f7a749f3bd2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [3, '44998bef5aeb12a1']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5444, '0de555e9c46300de']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [4, '147f80080d5669d7']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1007, '327fb86732762cd4']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The payment_run conclusion is supported across docs, erp, email before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-083-withholding-mar13", "task_name": "payment_run/withholding-mar13", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"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"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "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/lgr100-084-withholding-mar13-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_run/withholding-mar13 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "variant", "version": "2.0.0", "walk_len": 12, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nContractor run today — vendor group CONTRACT, operating account. Four invoices, all due today,\ncash is fine.\n\nThese are the ones with withholding on them, so please work the tax position per the current policy\nbefore you commit. Meridian have emailed about their rate again; check it rather than take\nit, tax were quite pointed about that in January.\n\nEverything on the proposal gets paid — I just need the amounts right and the withholding\nbroken out.\n\nA controls reviewer reopened this payment run item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "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", "erp_payment_runs", "erp_payment_run_lines", "erp_confirm_tokens", "erp_audit_trail"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File run_id using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PR-00001']}.", "enforced_by": "vcode:answer_checks[run_id]", "id": "answer.run_id"}, {"category": "answer", "description": "File total_gross using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 140000.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_gross]", "id": "answer.total_gross"}, {"category": "answer", "description": "File total_withheld using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 22200.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_withheld]", "id": "answer.total_withheld"}, {"category": "answer", "description": "File total_paid using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 117800.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:answer_checks[total_paid]", "id": "answer.total_paid"}, {"category": "answer", "description": "File withheld_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['WVEN-02', 'WVEN-03', 'WVEN-04'], 'forbid': ['WVEN-01']}.", "enforced_by": "vcode:answer_checks[withheld_vendors]", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File meridian_rate_pct using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 30, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[meridian_rate_pct]", "id": "answer.meridian_rate_pct"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'run_committed', 'expect': 'committed', 'sql': \"SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'\"}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.run_committed"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'meridian_withheld_at_statutory_rate', 'expect': 12000.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'\"}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.meridian_withheld_at_statutory_rate"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'treaty_vendor_withheld_at_reduced_rate', 'expect': 3000.0, 'tol_abs': 0.05, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'\"}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.treaty_vendor_withheld_at_reduced_rate"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'certified_domestic_not_withheld', 'expect': 0.0, 'tol_abs': 0.005, 'sql': \"SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'\"}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.certified_domestic_not_withheld"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'sql', 'name': 'all_four_paid', 'expect': 4, 'sql': \"SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'\"}.", "enforced_by": "vcode:state_checks[4]", "id": "state.05.all_four_paid"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'erp_payment_runs', 'erp_payment_run_lines', 'erp_confirm_tokens', 'erp_audit_trail']}.", "enforced_by": "vcode:state_checks[5]", "id": "state.06.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'withholding'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'withholding-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'WithholdingTax'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT p.account, v.name, p.tax_category, p.certificate_type, p.certificate_on_file, p.certificate_expiry FROM erp_vendor_tax_profile p JOIN erp_vendors v ON v.account=p.account WHERE v.vendor_group='CONTRACT' ORDER BY p.account\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'W-8'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0902'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunPropose', 'parameters': {'pay_date': '2026-03-13', 'bank_account': 'USMF-OPER', 'vendor_group': 'CONTRACT'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through api_invoke_action with scope {'action': 'ContosoPaymentRunCommit', 'parameters': {'run_id': 'PR-00001', 'confirm_token': 'CONF-PR-00001-1', 'paid': ['WINV-801', 'WINV-802', 'WINV-803', 'WINV-804'], 'rejected': []}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.10.erp.api_invoke_action"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PaymentRunLines', 'filters': {'run_id': 'PR-00001'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.11.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, 'f71f6cc62947addd']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '284cb6e0cb422d9a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [3, '44998bef5aeb12a1']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5444, '0de555e9c46300de']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [4, '147f80080d5669d7']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1007, '327fb86732762cd4']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'erp_audit_trail', 'erp_confirm_tokens', 'erp_payment_run_lines', 'erp_payment_runs'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The payment_run conclusion is supported across docs, erp, email before the scoped transitions erp.api_invoke_action.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-084-withholding-mar13-esc-burie-quiet", "task_name": "payment_run/withholding-mar13-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "task_files/lgr100-085-approval-evidence-q1/assets/02-reporting-contract.json", "task_files/lgr100-085-approval-evidence-q1/assets/03-erp-master-data.csv", "task_files/lgr100-085-approval-evidence-q1/assets/04-erp-transactions.csv", "task_files/lgr100-085-approval-evidence-q1/assets/07-governing-documents.md", "task_files/lgr100-085-approval-evidence-q1/assets/08-bank-and-payment-state.csv", "task_files/lgr100-085-approval-evidence-q1/assets/09-books-ledger.json", "task_files/lgr100-085-approval-evidence-q1/assets/10-filings-evidence.json", "task_files/lgr100-085-approval-evidence-q1/assets/11-odoo-procurement.json", "task_files/lgr100-085-approval-evidence-q1/assets/12-approvals-and-controls.md", "task_files/lgr100-085-approval-evidence-q1/assets/05-finance-drive.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/06-mailbox-thread.eml", "task_files/lgr100-085-approval-evidence-q1/assets/13-initial-state-manifest.json", "task_files/lgr100-085-approval-evidence-q1/assets/14-tool-contract-map.json", "task_files/lgr100-085-approval-evidence-q1/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"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"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-085-approval-evidence-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nRowan & Field sent PBC request 3 — it's in your working folder. They want approval evidence on the two invoices listed. Give me what you can actually support. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File inv201_approver using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['priya']}.", "enforced_by": "vcode:answer_checks[inv201_approver]", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File inv201_approval_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-01-18']}.", "enforced_by": "vcode:answer_checks[inv201_approval_date]", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File inv201_evidence_location using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['mail']}.", "enforced_by": "vcode:answer_checks[inv201_evidence_location]", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File inv202_approver using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[inv202_approver]", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File inv202_finding using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['no', 'evidence']}.", "enforced_by": "vcode:answer_checks[inv202_finding]", "id": "answer.inv202_finding"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, description, trans_date, amount FROM erp_vend_trans WHERE invoice IN ('PBINV-201','PBINV-202')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'PBINV-201'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through threads_get with scope {'id': 'em-0402'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.email.threads_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'PBINV-202'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'PBINV-202 approval'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.search_documents"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '4d186ab616e78d48']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, 'e8b5dabc00d9c23d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, '8d4b0bf144a9b307']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The pbc conclusion is supported across erp, email, docs.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-085-approval-evidence-q1", "task_name": "pbc/approval-evidence-q1", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"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"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-086-approval-evidence-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/approval-evidence-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nRowan & Field sent PBC request 3 — it's in your working folder. They want approval evidence on the two invoices listed. Give me what you can actually support.\n\nA controls reviewer reopened this pbc item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File inv201_approver using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['priya']}.", "enforced_by": "vcode:answer_checks[inv201_approver]", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File inv201_approval_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2026-01-18']}.", "enforced_by": "vcode:answer_checks[inv201_approval_date]", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File inv201_evidence_location using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['mail']}.", "enforced_by": "vcode:answer_checks[inv201_evidence_location]", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File inv202_approver using the released type, expectation, and tolerance contract {'type': 'none_answer'}.", "enforced_by": "vcode:answer_checks[inv202_approver]", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File inv202_finding using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['no', 'evidence']}.", "enforced_by": "vcode:answer_checks[inv202_finding]", "id": "answer.inv202_finding"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, description, trans_date, amount FROM erp_vend_trans WHERE invoice IN ('PBINV-201','PBINV-202')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'PBINV-201'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through threads_get with scope {'id': 'em-0402'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.threads_get"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'PBINV-202'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'PBINV-202 approval'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.docs.search_documents"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '4d186ab616e78d48']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, 'e8b5dabc00d9c23d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, '8d4b0bf144a9b307']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The pbc conclusion is supported across docs, erp, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-086-approval-evidence-q1-esc-burie-quiet", "task_name": "pbc/approval-evidence-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-087-sampling-projection-q1/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "task_files/lgr100-087-sampling-projection-q1/assets/02-reporting-contract.json", "task_files/lgr100-087-sampling-projection-q1/assets/03-erp-master-data.csv", "task_files/lgr100-087-sampling-projection-q1/assets/04-erp-transactions.csv", "task_files/lgr100-087-sampling-projection-q1/assets/07-governing-documents.md", "task_files/lgr100-087-sampling-projection-q1/assets/08-bank-and-payment-state.csv", "task_files/lgr100-087-sampling-projection-q1/assets/09-books-ledger.json", "task_files/lgr100-087-sampling-projection-q1/assets/10-filings-evidence.json", "task_files/lgr100-087-sampling-projection-q1/assets/11-odoo-procurement.json", "task_files/lgr100-087-sampling-projection-q1/assets/12-approvals-and-controls.md", "task_files/lgr100-087-sampling-projection-q1/assets/05-finance-drive.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/06-mailbox-thread.eml", "task_files/lgr100-087-sampling-projection-q1/assets/13-initial-state-manifest.json", "task_files/lgr100-087-sampling-projection-q1/assets/14-tool-contract-map.json", "task_files/lgr100-087-sampling-projection-q1/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-087-sampling-projection-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nThe auditors sent their Q1 sample results. What does that imply for the population as a whole — are we in trouble? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File projected_misstatement using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 60000.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[projected_misstatement]", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File population_size using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1000, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[population_size]", "id": "answer.population_size"}, {"category": "answer", "description": "File exceeds_materiality using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[exceeds_materiality]", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File method_used using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['ratio']}.", "enforced_by": "vcode:answer_checks[method_used]", "id": "answer.method_used"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'sampling'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--audit-sampling-method'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'audit-sample-results-q1.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'b8a1e9b67ebdfb1d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'dfcb4a8419520fcf']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '2cae1c3893061b45']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [5, 'c3b78d9295d95a85']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The pbc conclusion is supported across sheets, docs.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-087-sampling-projection-q1", "task_name": "pbc/sampling-projection-q1", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-088-sampling-projection-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/sampling-projection-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "variant", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nThe auditors sent their Q1 sample results. What does that imply for the population as a whole — are we in trouble?\n\nA controls reviewer reopened this pbc item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File projected_misstatement using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 60000.0, 'tol_abs': 0.02}.", "enforced_by": "vcode:answer_checks[projected_misstatement]", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File population_size using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 1000, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[population_size]", "id": "answer.population_size"}, {"category": "answer", "description": "File exceeds_materiality using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[exceeds_materiality]", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File method_used using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['ratio']}.", "enforced_by": "vcode:answer_checks[method_used]", "id": "answer.method_used"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through list_submitted with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.harness.list_submitted"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'sampling'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--audit-sampling-method'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'audit-sample-results-q1.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.workbook_used_range"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, 'f6795e9ddde9b4a8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '1d478203598d77cd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [1, '2cae1c3893061b45']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [5, 'c3b78d9295d95a85']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The pbc conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-088-sampling-projection-q1-esc-burie-quiet", "task_name": "pbc/sampling-projection-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-reporting-contract.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-erp-master-data.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-erp-transactions.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-governing-documents.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-books-ledger.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-filings-evidence.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-odoo-procurement.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-approvals-and-controls.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-finance-drive.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-mailbox-thread.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-initial-state-manifest.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "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/lgr100-089-ppinv-exceptions-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nThree invoices are stuck in the match queue — TWINV-301, 302 and 303. What's wrong with each, and quantify it. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File clean_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-301']}.", "enforced_by": "vcode:answer_checks[clean_invoice]", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File price_variance_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-302']}.", "enforced_by": "vcode:answer_checks[price_variance_invoice]", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File price_variance_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 300.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[price_variance_amount]", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File qty_variance_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-303']}.", "enforced_by": "vcode:answer_checks[qty_variance_invoice]", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File qty_over_billed_units using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 40, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[qty_over_billed_units]", "id": "answer.qty_over_billed_units"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entity_type with scope {'query': 'purchase orders receipts'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entity_type"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, po_number, ROUND(amount,2) AS invoiced FROM erp_vend_trans WHERE invoice IN ('TWINV-301','TWINV-302','TWINV-303')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, line, item, qty_ordered, unit_price FROM erp_purch_orders WHERE po_number IN ('PO-7001','PO-7002','PO-7003')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, SUM(qty_received) AS received FROM erp_product_receipts WHERE po_number IN ('PO-7001','PO-7002','PO-7003') GROUP BY po_number\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, 'd6e7c680366e1200']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [304, '70da5c35093246bc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [304, 'e343d88cce837c05']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, 'eaaa90ce391d18a0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The threeway_match conclusion is supported across erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-089-ppinv-exceptions-mar", "task_name": "threeway_match/ppinv-exceptions-mar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "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/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/ppinv-exceptions-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nThree invoices are stuck in the match queue — TWINV-301, 302 and 303. What's wrong with each, and quantify it.\n\nA controls reviewer reopened this threeway match item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File clean_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-301']}.", "enforced_by": "vcode:answer_checks[clean_invoice]", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File price_variance_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-302']}.", "enforced_by": "vcode:answer_checks[price_variance_invoice]", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File price_variance_amount using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 300.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[price_variance_amount]", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File qty_variance_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TWINV-303']}.", "enforced_by": "vcode:answer_checks[qty_variance_invoice]", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File qty_over_billed_units using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 40, 'tol_abs': 0}.", "enforced_by": "vcode:answer_checks[qty_over_billed_units]", "id": "answer.qty_over_billed_units"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entity_type with scope {'query': 'purchase orders receipts'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entity_type"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, po_number, ROUND(amount,2) AS invoiced FROM erp_vend_trans WHERE invoice IN ('TWINV-301','TWINV-302','TWINV-303')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, line, item, qty_ordered, unit_price FROM erp_purch_orders WHERE po_number IN ('PO-7001','PO-7002','PO-7003')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, SUM(qty_received) AS received FROM erp_product_receipts WHERE po_number IN ('PO-7001','PO-7002','PO-7003') GROUP BY po_number\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '866bab741e14314a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [304, '70da5c35093246bc']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [304, 'e343d88cce837c05']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5443, 'eaaa90ce391d18a0']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The threeway_match conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "task_name": "threeway_match/ppinv-exceptions-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "task_files/lgr100-091-tac-invoice-matching/assets/02-reporting-contract.json", "task_files/lgr100-091-tac-invoice-matching/assets/03-erp-master-data.csv", "task_files/lgr100-091-tac-invoice-matching/assets/04-erp-transactions.csv", "task_files/lgr100-091-tac-invoice-matching/assets/07-governing-documents.md", "task_files/lgr100-091-tac-invoice-matching/assets/08-bank-and-payment-state.csv", "task_files/lgr100-091-tac-invoice-matching/assets/09-books-ledger.json", "task_files/lgr100-091-tac-invoice-matching/assets/10-filings-evidence.json", "task_files/lgr100-091-tac-invoice-matching/assets/11-odoo-procurement.json", "task_files/lgr100-091-tac-invoice-matching/assets/12-approvals-and-controls.md", "task_files/lgr100-091-tac-invoice-matching/assets/05-finance-drive.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/06-mailbox-thread.eml", "task_files/lgr100-091-tac-invoice-matching/assets/13-initial-state-manifest.json", "task_files/lgr100-091-tac-invoice-matching/assets/14-tool-contract-map.json", "task_files/lgr100-091-tac-invoice-matching/documents/sop--vendor-statement-reconciliation.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"applied_total_usd": 113197.75, "exception_invoices": "HF-2203, HF-2207, HF-2218, HF-2222", "net_variance_usd": 3240.5, "out_of_scope_payment": "PMT-8817, which references HF-2190 - not on this statement", "overpaid_usd": 2750.0, "statement_total_usd": 116438.25, "underpaid_usd": 5990.5}}, "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/lgr100-091-tac-invoice-matching", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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.", "provenance": "ported", "version": "2.0.0", "walk_len": 9, "walk_servers": ["docs", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:34**\n\nHalden Freight's credit controller has been on the phone. They've run their statement of\naccount for Q1 against what they say they've received from us, and they're telling me we're\n**373.50** behind and that they won't confirm the Q2 dedicated-fleet allocation until it's\ncleared. 373.50 on a quarter that size is a rounding error, and I don't believe it — not from\na vendor we paid in instalments twice this quarter.\n\nTheir statement and our payment register extract for the same period are both on the shared\ndrive. Do the proper reconciliation per SOP-AP-11, not their version of it.\n\nI need this two ways round, because two different people action it: anything we still owe them\ngoes into the Q1 accrual on Monday, and anything we've paid twice I want to raise with them\nwhile we still have leverage over the Q2 allocation. Don't hand me one net number.\n", "rubric": {"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,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(amt-paid),2) FROM app WHERE paid < amt", "tol_abs": 0.05, "type": "number"}, {"expect": ["PMT-8817", "HF-2190"], "field": "out_of_scope_payment", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File statement_total_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 116438.25, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(json_extract(cells,'$[3]')),2) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'\"}.", "enforced_by": "vcode:answer_checks[statement_total_usd]", "id": "answer.statement_total_usd"}, {"category": "answer", "description": "File applied_total_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 113197.75, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND(SUM(json_extract(cells,'$[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,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')\"}.", "enforced_by": "vcode:answer_checks[applied_total_usd]", "id": "answer.applied_total_usd"}, {"category": "answer", "description": "File net_variance_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 3240.5, 'tol_abs': 0.05, 'gt_sql': \"SELECT ROUND((SELECT SUM(json_extract(cells,'$[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,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')),2)\"}.", "enforced_by": "vcode:answer_checks[net_variance_usd]", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File exception_invoices using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['HF-2203', 'HF-2207', 'HF-2218', 'HF-2222'], 'forbid': ['HF-2201', 'HF-2202', 'HF-2204', 'HF-2205', 'HF-2206', 'HF-2208', 'HF-2209', 'HF-2210', 'HF-2211', 'HF-2212', 'HF-2213', 'HF-2214', 'HF-2215', 'HF-2216', 'HF-2217', 'HF-2219', 'HF-2220', 'HF-2221', 'HF-2223', 'HF-2224', 'HF-2190']}.", "enforced_by": "vcode:answer_checks[exception_invoices]", "id": "answer.exception_invoices"}, {"category": "answer", "description": "File overpaid_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2750.0, 'tol_abs': 0.05, 'gt_sql': \"WITH stmt AS (SELECT json_extract(cells,'$[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,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(paid-amt),2) FROM app WHERE paid > amt\"}.", "enforced_by": "vcode:answer_checks[overpaid_usd]", "id": "answer.overpaid_usd"}, {"category": "answer", "description": "File underpaid_usd using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5990.5, 'tol_abs': 0.05, 'gt_sql': \"WITH stmt AS (SELECT json_extract(cells,'$[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\"}.", "enforced_by": "vcode:answer_checks[underpaid_usd]", "id": "answer.underpaid_usd"}, {"category": "answer", "description": "File out_of_scope_payment using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PMT-8817', 'HF-2190']}.", "enforced_by": "vcode:answer_checks[out_of_scope_payment]", "id": "answer.out_of_scope_payment"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 1}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'vendor statement reconciliation'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'sop--vendor-statement-reconciliation'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through get_drive_item with scope {'item': 'halden-statement-2026Q1.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.sheets.get_drive_item"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'halden-statement-2026Q1.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'ap-payment-register-halden-2026Q1.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through drive_search with scope {'q': 'partial'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.sheets.drive_search"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [7, 'bc4077840e14681f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'e3d647c8a16556d9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [2, '0c74bde3d63670e6']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [53, '103110deb922e379']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The threeway_match conclusion is supported across docs, sheets.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-091-tac-invoice-matching", "task_name": "threeway_match/tac-invoice-matching", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/02-reporting-contract.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/03-erp-master-data.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/04-erp-transactions.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/07-governing-documents.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/08-bank-and-payment-state.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/09-books-ledger.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/10-filings-evidence.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/11-odoo-procurement.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/12-approvals-and-controls.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/05-finance-drive.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/06-mailbox-thread.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/13-initial-state-manifest.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/14-tool-contract-map.json", "task_files/lgr100-092-tolerance-dialect-mar/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "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/lgr100-092-tolerance-dialect-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "ported", "version": "2.0.0", "walk_len": 6, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nTDINV-401 and TDINV-402 both came back with price variances, and both ledgers are telling me no tolerance is configured. Which one can I release and which do I have to hold? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File blocked_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TDINV-401']}.", "enforced_by": "vcode:answer_checks[blocked_invoice]", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File blocked_variance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 40.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[blocked_variance]", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File passing_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TDINV-402']}.", "enforced_by": "vcode:answer_checks[passing_invoice]", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File passing_variance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 315.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[passing_variance]", "id": "answer.passing_variance"}, {"category": "answer", "description": "File blocking_rule using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['zero']}.", "enforced_by": "vcode:answer_checks[blocking_rule]", "id": "answer.blocking_rule"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'tolerance'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--ap-match-tolerances'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, po_number, ROUND(amount,2) AS invoiced FROM erp_vend_trans WHERE invoice IN ('TDINV-401','TDINV-402')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, qty_ordered, unit_price, ROUND(qty_ordered*unit_price,2) AS po_value FROM erp_purch_orders WHERE po_number IN ('PO-8101','PO-8102')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '9dd88f4ca52fe047']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'a63d244bc6ca9bbe']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [302, 'f61bc9e271f2dbd9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [303, '0b3411ce07860814']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, 'b007a983f7b23510']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The threeway_match conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-092-tolerance-dialect-mar", "task_name": "threeway_match/tolerance-dialect-mar", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "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-tolerance-dialect-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/tolerance-dialect-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "variant", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nTDINV-401 and TDINV-402 both came back with price variances, and both ledgers are telling me no tolerance is configured. Which one can I release and which do I have to hold?\n\nA controls reviewer reopened this threeway match item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File blocked_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TDINV-401']}.", "enforced_by": "vcode:answer_checks[blocked_invoice]", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File blocked_variance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 40.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[blocked_variance]", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File passing_invoice using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['TDINV-402']}.", "enforced_by": "vcode:answer_checks[passing_invoice]", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File passing_variance using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 315.0, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[passing_variance]", "id": "answer.passing_variance"}, {"category": "answer", "description": "File blocking_rule using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['zero']}.", "enforced_by": "vcode:answer_checks[blocking_rule]", "id": "answer.blocking_rule"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'tolerance'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--ap-match-tolerances'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, po_number, ROUND(amount,2) AS invoiced FROM erp_vend_trans WHERE invoice IN ('TDINV-401','TDINV-402')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT po_number, qty_ordered, unit_price, ROUND(qty_ordered*unit_price,2) AS po_value FROM erp_purch_orders WHERE po_number IN ('PO-8101','PO-8102')\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '774d737b4ddfa680']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, 'eefd8c01f7645844']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [302, 'f61bc9e271f2dbd9']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [303, '0b3411ce07860814']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5442, 'b007a983f7b23510']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The threeway_match conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "task_name": "threeway_match/tolerance-dialect-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "task_files/lgr100-094-bank-change-verify/assets/02-reporting-contract.json", 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"gold_output": {"expected_state_assertions": [], "submit_answer": {"red_flag": "sender domain does not match the vendor contact email on the ERP master record (lookalike domain)", "request_verified": "no", "required_next_step": "call back the vendor on the phone number already on file in the ERP — never a number supplied in the request", "vendor_account": "1001"}}, "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/lgr100-094-bank-change-verify", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#5 (vendor onboarding/master data + bank-detail fraud checks)", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:35**\n\nA vendor's asking us to change their bank details before Friday's run and they're pushing hard on timing. Can we do it? Walk me through what you checked. Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "email", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File vendor_account using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['1001']}.", "enforced_by": "vcode:answer_checks[vendor_account]", "id": "answer.vendor_account"}, {"category": "answer", "description": "File request_verified using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'no'}.", "enforced_by": "vcode:answer_checks[request_verified]", "id": "answer.request_verified"}, {"category": "answer", "description": "File red_flag using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['domain']}.", "enforced_by": "vcode:answer_checks[red_flag]", "id": "answer.red_flag"}, {"category": "answer", "description": "File required_next_step using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['call']}.", "enforced_by": "vcode:answer_checks[required_next_step]", "id": "answer.required_next_step"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'bank'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-0501'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.email.messages_get"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'name': 'Acme Office Supplies'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'bank detail change'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--vendor-bank-change'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.get_document"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '27c3d3e99c84428e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, 'b12ae63843938095']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, 'c04c23a75a6df686']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across email, erp, docs.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-094-bank-change-verify", "task_name": "vendor_master/bank-change-verify", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "task_files/lgr100-095-dormant-vendor-review/assets/02-reporting-contract.json", "task_files/lgr100-095-dormant-vendor-review/assets/03-erp-master-data.csv", "task_files/lgr100-095-dormant-vendor-review/assets/04-erp-transactions.csv", "task_files/lgr100-095-dormant-vendor-review/assets/07-governing-documents.md", "task_files/lgr100-095-dormant-vendor-review/assets/08-bank-and-payment-state.csv", "task_files/lgr100-095-dormant-vendor-review/assets/09-books-ledger.json", "task_files/lgr100-095-dormant-vendor-review/assets/10-filings-evidence.json", "task_files/lgr100-095-dormant-vendor-review/assets/11-odoo-procurement.json", "task_files/lgr100-095-dormant-vendor-review/assets/12-approvals-and-controls.md", "task_files/lgr100-095-dormant-vendor-review/assets/05-finance-drive.xlsx", "task_files/lgr100-095-dormant-vendor-review/assets/06-mailbox-thread.eml", "task_files/lgr100-095-dormant-vendor-review/assets/13-initial-state-manifest.json", "task_files/lgr100-095-dormant-vendor-review/assets/14-tool-contract-map.json", "task_files/lgr100-095-dormant-vendor-review/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-095-dormant-vendor-review", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nQuarterly vendor hygiene review for the REVIEW group — can you work out which ones need\ndeactivating? Follow SOP-AP-11 to the letter on this, the definition is fussier than it\nlooks and last quarter's numbers had to be restated because two different findings got\ncounted in the same bucket.\n\nUse today as the review date.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File dormant_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[dormant_count]", "id": "answer.dormant_count"}, {"category": "answer", "description": "File dormant_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-02', 'DVEN-03'], 'forbid': ['DVEN-04', 'DVEN-05', 'DVEN-06']}.", "enforced_by": "vcode:answer_checks[dormant_vendors]", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File cutoff_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2025-03-02']}.", "enforced_by": "vcode:answer_checks[cutoff_date]", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File unused_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-04']}.", "enforced_by": "vcode:answer_checks[unused_vendors]", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File out_of_scope_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-06']}.", "enforced_by": "vcode:answer_checks[out_of_scope_vendors]", "id": "answer.out_of_scope_vendors"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'vendor hygiene'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'vendor-hygiene-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'vendor_group': 'REVIEW'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT v.account, v.name, v.on_hold, MAX(t.trans_date) AS last_activity, COUNT(t.id) AS txn_count FROM erp_vendors v LEFT JOIN erp_vend_trans t ON t.account=v.account WHERE v.vendor_group='REVIEW' GROUP BY v.account ORDER BY v.account\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT account, txn_type, trans_date, amount FROM erp_vend_trans WHERE account LIKE 'DVEN-%' ORDER BY account, trans_date\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '7461f85ab5e08491']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [1, '2a75e96dcd9d988e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5448, '4b47aa56c7f07b6d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1009, '3e1be5834efc536a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-095-dormant-vendor-review", "task_name": "vendor_master/dormant-vendor-review", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-tool-contract-map.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-096-dormant-vendor-review-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nQuarterly vendor hygiene review for the REVIEW group — can you work out which ones need\ndeactivating? Follow the governing policy to the letter on this, the definition is fussier than it\nlooks and last quarter's numbers had to be restated because two different findings got\ncounted in the same bucket.\n\nUse today as the review date.\n\nA controls reviewer reopened this vendor master item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File dormant_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[dormant_count]", "id": "answer.dormant_count"}, {"category": "answer", "description": "File dormant_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-02', 'DVEN-03'], 'forbid': ['DVEN-04', 'DVEN-05', 'DVEN-06']}.", "enforced_by": "vcode:answer_checks[dormant_vendors]", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File cutoff_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2025-03-02']}.", "enforced_by": "vcode:answer_checks[cutoff_date]", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File unused_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-04']}.", "enforced_by": "vcode:answer_checks[unused_vendors]", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File out_of_scope_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-06']}.", "enforced_by": "vcode:answer_checks[out_of_scope_vendors]", "id": "answer.out_of_scope_vendors"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'vendor hygiene'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'vendor-hygiene-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'vendor_group': 'REVIEW'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT v.account, v.name, v.on_hold, MAX(t.trans_date) AS last_activity, COUNT(t.id) AS txn_count FROM erp_vendors v LEFT JOIN erp_vend_trans t ON t.account=v.account WHERE v.vendor_group='REVIEW' GROUP BY v.account ORDER BY v.account\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT account, txn_type, trans_date, amount FROM erp_vend_trans WHERE account LIKE 'DVEN-%' ORDER BY account, trans_date\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '9b1d3baf75828c4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '3178e765b32ea9eb']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5448, '4b47aa56c7f07b6d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1009, '3e1be5834efc536a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-096-dormant-vendor-review-esc-burie-quiet", "task_name": "vendor_master/dormant-vendor-review-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-reporting-contract.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-erp-master-data.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-erp-transactions.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-governing-documents.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-bank-and-payment-state.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-books-ledger.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-filings-evidence.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-odoo-procurement.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-approvals-and-controls.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-finance-drive.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-mailbox-thread.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-initial-state-manifest.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-tool-contract-map.json", "task_files/lgr100-097-dormant-vendor-review-v2/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-097-dormant-vendor-review-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via the tau2.retrieval_modes lever (doc_mode=buried, sim/prepare.py): identical ground truth, harder retrieval. Base task closes art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nQuarterly vendor hygiene review for the REVIEW group — can you work out which ones need\ndeactivating? Whatever the current hygiene policy says, follow it to the letter - the definition is\nfussier than it looks and last quarter's numbers had to be restated because two different\nfindings got counted in the same bucket. I can never remember which SOP number it is, there\nare a lot of them on that shelf now.\n\nUse today as the review date.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 3, "server": "docs", "type": "min_calls"}]}, "criteria": [{"category": "answer", "description": "File dormant_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 2, 'tol_abs': 0.01}.", "enforced_by": "vcode:answer_checks[dormant_count]", "id": "answer.dormant_count"}, {"category": "answer", "description": "File dormant_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-02', 'DVEN-03'], 'forbid': ['DVEN-04', 'DVEN-05', 'DVEN-06']}.", "enforced_by": "vcode:answer_checks[dormant_vendors]", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File cutoff_date using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['2025-03-02']}.", "enforced_by": "vcode:answer_checks[cutoff_date]", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File unused_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-04']}.", "enforced_by": "vcode:answer_checks[unused_vendors]", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File out_of_scope_vendors using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['DVEN-06']}.", "enforced_by": "vcode:answer_checks[out_of_scope_vendors]", "id": "answer.out_of_scope_vendors"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'erp', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.min_calls"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_document_types with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_document_types"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'vendor'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'policy--ap-vendor-onboarding'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.docs.get_document_metadata"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document_metadata with scope {'doc_id': 'vendor-hygiene-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.get_document_metadata"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'vendor-hygiene-policy'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'vendor_group': 'REVIEW'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT v.account, v.name, v.on_hold, MAX(t.trans_date) AS last_activity, COUNT(t.id) AS txn_count FROM erp_vendors v LEFT JOIN erp_vend_trans t ON t.account=v.account WHERE v.vendor_group='REVIEW' GROUP BY v.account ORDER BY v.account\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT account, txn_type, trans_date, amount FROM erp_vend_trans WHERE account LIKE 'DVEN-%' ORDER BY account, trans_date\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.erp.data_find_entities_sql"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [5, '7461f85ab5e08491']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [9, '3178e765b32ea9eb']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5448, '4b47aa56c7f07b6d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1009, '3e1be5834efc536a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across docs, erp.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-097-dormant-vendor-review-v2", "task_name": "vendor_master/dormant-vendor-review-v2", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "task_files/lgr100-098-missing-po-inquiry/assets/02-reporting-contract.json", "task_files/lgr100-098-missing-po-inquiry/assets/03-erp-master-data.csv", "task_files/lgr100-098-missing-po-inquiry/assets/04-erp-transactions.csv", "task_files/lgr100-098-missing-po-inquiry/assets/07-governing-documents.md", "task_files/lgr100-098-missing-po-inquiry/assets/08-bank-and-payment-state.csv", "task_files/lgr100-098-missing-po-inquiry/assets/09-books-ledger.json", "task_files/lgr100-098-missing-po-inquiry/assets/10-filings-evidence.json", "task_files/lgr100-098-missing-po-inquiry/assets/11-odoo-procurement.json", "task_files/lgr100-098-missing-po-inquiry/assets/12-approvals-and-controls.md", "task_files/lgr100-098-missing-po-inquiry/assets/05-finance-drive.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/06-mailbox-thread.eml", "task_files/lgr100-098-missing-po-inquiry/assets/13-initial-state-manifest.json", "task_files/lgr100-098-missing-po-inquiry/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"expect": 1, "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"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "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/lgr100-098-missing-po-inquiry", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "2.0.0", "walk_len": 7, "walk_servers": ["email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nTWINV-303 from Wingtip has no PO reference on it so it won't match or schedule. Can you sort it out and confirm the PO is real on our side? Reconcile the live systems instead of trusting a single screen, keep unrelated records unchanged, and leave enough source detail for another finance operator to reproduce the result.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages"], "type": "writes_only"}, {"expect": 1, "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"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File po_number using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PO-7003']}.", "enforced_by": "vcode:answer_checks[po_number]", "id": "answer.po_number"}, {"category": "answer", "description": "File po_exists_in_erp using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[po_exists_in_erp]", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File po_item using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PKG-LABEL-ROLL']}.", "enforced_by": "vcode:answer_checks[po_item]", "id": "answer.po_item"}, {"category": "answer", "description": "File contact_emailed using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['wingtip']}.", "enforced_by": "vcode:answer_checks[contact_emailed]", "id": "answer.contact_emailed"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'email', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'email_messages']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'agent_sent_mail', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE folder='sent'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.agent_sent_mail"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'vendor_replied', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.vendor_replied"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'mailed_the_vendor_on_file', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mailed_the_vendor_on_file"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, po_number, ROUND(amount,2) AS amount FROM erp_vend_trans WHERE invoice='TWINV-303'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'account': 'SYNVEN-0027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through send_message with scope {'to': 'ap@wingtip-sim.example', 'subject': 'PO reference needed for invoice TWINV-303', 'body': 'Hello — invoice TWINV-303 reached us without a purchase order reference, so we cannot match or schedule it. Please confirm the PO number this invoice was raised against. Thank you, Contoso AP'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.email.send_message"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'TWINV-303'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PurchaseOrders', 'filters': {'po_number': 'PO-7003'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '3e0fd846f39a2ff2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [1, '6c60de58ea99ce3c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [302, '7ca6085dc1bd646d']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5441, '2e7b8b2a51d247df']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '8659c196558dd9c4']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across erp, email before the scoped transitions email.send_message.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-098-missing-po-inquiry", "task_name": "vendor_master/missing-po-inquiry", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-reporting-contract.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-erp-master-data.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-erp-transactions.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-governing-documents.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-bank-and-payment-state.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-books-ledger.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-filings-evidence.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-odoo-procurement.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-approvals-and-controls.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-finance-drive.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-mailbox-thread.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-initial-state-manifest.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-tool-contract-map.json"], "gold_output": {"expected_state_assertions": [{"expect": 1, "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"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "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-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/missing-po-inquiry via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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", "provenance": "variant", "version": "2.0.0", "walk_len": 8, "walk_servers": ["email", "erp", "harness"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nTWINV-303 from Wingtip has no PO reference on it so it won't match or schedule. Can you sort it out and confirm the PO is real on our side?\n\nA controls reviewer reopened this vendor master item before sign-off because the governed rule may sit outside the obvious record. Re-establish the answer from the current source systems, keep unsupported changes out, and leave a reproducible audit trail for the reviewer.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages"], "type": "writes_only"}, {"expect": 1, "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"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File po_number using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PO-7003']}.", "enforced_by": "vcode:answer_checks[po_number]", "id": "answer.po_number"}, {"category": "answer", "description": "File po_exists_in_erp using the released type, expectation, and tolerance contract {'type': 'yes_no', 'expect': 'yes'}.", "enforced_by": "vcode:answer_checks[po_exists_in_erp]", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File po_item using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['PKG-LABEL-ROLL']}.", "enforced_by": "vcode:answer_checks[po_item]", "id": "answer.po_item"}, {"category": "answer", "description": "File contact_emailed using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['wingtip']}.", "enforced_by": "vcode:answer_checks[contact_emailed]", "id": "answer.contact_emailed"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['erp', 'email']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'email', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers', 'email_messages']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'agent_sent_mail', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE folder='sent'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[1]", "id": "state.02.agent_sent_mail"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'vendor_replied', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[2]", "id": "state.03.vendor_replied"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'row_count', 'name': 'mailed_the_vendor_on_file', 'sql': \"SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'\", 'expect': 1}.", "enforced_by": "vcode:state_checks[3]", "id": "state.04.mailed_the_vendor_on_file"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through list_documents with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.docs.list_documents"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities_sql with scope {'sql': \"SELECT invoice, account, po_number, ROUND(amount,2) AS amount FROM erp_vend_trans WHERE invoice='TWINV-303'\"}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.erp.data_find_entities_sql"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'Vendors', 'filters': {'account': 'SYNVEN-0027'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.erp.data_find_entities"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through send_message with scope {'to': 'ap@wingtip-sim.example', 'subject': 'PO reference needed for invoice TWINV-303', 'body': 'Hello — invoice TWINV-303 reached us without a purchase order reference, so we cannot match or schedule it. Please confirm the PO number this invoice was raised against. Thank you, Contoso AP'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.email.send_message"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'TWINV-303'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant erp evidence through data_find_entities with scope {'entity': 'PurchaseOrders', 'filters': {'po_number': 'PO-7003'}}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.erp.data_find_entities"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [4, '3e0fd846f39a2ff2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [8, 'df0ca0be2ab2d5e6']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [1, '6c60de58ea99ce3c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [302, '7ca6085dc1bd646d']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5441, '2e7b8b2a51d247df']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '8659c196558dd9c4']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers', 'email_messages'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across docs, erp, email before the scoped transitions email.send_message.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-099-missing-po-inquiry-esc-burie-quiet", "task_name": "vendor_master/missing-po-inquiry-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v2"}
-{"assets": [{"filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "source": "Teams"}, {"filename": "02-reporting-contract.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/02-reporting-contract.json", "source": "Finance reporting system"}, {"filename": "03-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/03-erp-master-data.csv", "source": "erp_customers, erp_vendors, erp_items"}, {"filename": "04-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/04-erp-transactions.csv", "source": "erp_cust_trans, erp_vend_trans, erp_gl"}, {"filename": "07-governing-documents.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/07-governing-documents.md", "source": "docs_documents"}, {"filename": "08-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/08-bank-and-payment-state.csv", "source": "erp_bank_lines, erp_payment_runs, erp_payment_run_lines, erp_settlements"}, {"filename": "09-books-ledger.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/09-books-ledger.json", "source": "books_customers, books_invoices, books_payments, books_credit_memos"}, {"filename": "10-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/10-filings-evidence.json", "source": "filing_companies, filing_facts, filing_submissions"}, {"filename": "11-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/11-odoo-procurement.json", "source": "erpb_partners, erpb_products, erpb_sale_orders, erpb_purchase_orders, erpb_manufacturing_orders"}, {"filename": "12-approvals-and-controls.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/12-approvals-and-controls.md", "source": "erp_approvals, erp_audit_trail, approval_matrix, close_tasks"}, {"filename": "05-finance-drive.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/05-finance-drive.xlsx", "source": "Microsoft Graph workbook mirror"}, {"filename": "06-mailbox-thread.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/06-mailbox-thread.eml", "source": "Gmail v1 mailbox mirror"}, {"filename": "13-initial-state-manifest.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/13-initial-state-manifest.json", "source": "Verifier initial-state hashes"}, {"filename": "14-tool-contract-map.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/14-tool-contract-map.json", "source": "Provider contract mapping"}], "context_files": ["task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "task_files/lgr100-100-tac-find-signatories/assets/02-reporting-contract.json", "task_files/lgr100-100-tac-find-signatories/assets/03-erp-master-data.csv", "task_files/lgr100-100-tac-find-signatories/assets/04-erp-transactions.csv", "task_files/lgr100-100-tac-find-signatories/assets/07-governing-documents.md", "task_files/lgr100-100-tac-find-signatories/assets/08-bank-and-payment-state.csv", "task_files/lgr100-100-tac-find-signatories/assets/09-books-ledger.json", "task_files/lgr100-100-tac-find-signatories/assets/10-filings-evidence.json", "task_files/lgr100-100-tac-find-signatories/assets/11-odoo-procurement.json", "task_files/lgr100-100-tac-find-signatories/assets/12-approvals-and-controls.md", "task_files/lgr100-100-tac-find-signatories/assets/05-finance-drive.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/06-mailbox-thread.eml", "task_files/lgr100-100-tac-find-signatories/assets/13-initial-state-manifest.json", "task_files/lgr100-100-tac-find-signatories/assets/14-tool-contract-map.json", "task_files/lgr100-100-tac-find-signatories/documents/memo--interim-signing-delegation.md", "task_files/lgr100-100-tac-find-signatories/documents/policy--treasury-signing-authority.md"], "gold_output": {"expected_state_assertions": [], "submit_answer": {"authorised_signatories": "Marguerite Okonjo, Halvard Brekke, Priya Shah, Desmond Achebe", "authorised_signatory_count": 4, "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.", "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.", "max_release_without_band_a": 50000, "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, "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.", "provenance": "ported", "version": "2.0.0", "walk_len": 10, "walk_servers": ["docs", "email", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Nyla Ferreira · Treasury Manager · Teams 08:20**\n\nFirst National want the mandate on the operating account re-certified by Friday, and anyone who\nisn't on the list I send gets struck off and their release access closed the same day. So I'd\nrather not just forward them the register as it stands.\n\nTreasury Ops keep that register by hand and I don't trust the status column on it — there's\nbeen movement in Reporting this quarter, and Halvard is back from leave, so the cover\narrangements we put in over the autumn have unwound. HR's finance-function extract is on the\nshared drive next to it.\n\nWork it per SOP-TR-02 and tell me who can genuinely sign today. I also need whatever has to come\noff the mandate, by name, so I can raise the ERP access revocations in the same pass.\n\nOne more for Friday's run: there's a supplier payment that has been going out on a Band B\nsignature. Tell me the largest single payment we can still release without going to the CFO or\nto Halvard.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5, "field": "valid_mandate_rows", "gt_sql": "SELECT COUNT(*) 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 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 key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": ["Okonjo", "Brekke", "Shah", "Achebe"], "field": "authorised_signatories", "forbid": ["Vasquez", "Larsen", "Fabbri", "Nystrom", "Bergstrom", "Ferreira"], "type": "contains_all"}, {"expect": ["Larsen"], "field": "expired_delegation", "forbid": ["Vasquez"], "type": "contains_all"}, {"expect": ["Vasquez"], "field": "departed_signatory", "forbid": ["Larsen", "Bergstrom"], "type": "contains_all"}, {"expect": 50000.0, "field": "max_release_without_band_a", "gt_sql": "SELECT MAX(json_extract(m.cells,'$[5]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[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(m.cells,'$[4]')<>'A' AND json_extract(h.cells,'$[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,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers"], "type": "writes_only"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}]}, "criteria": [{"category": "answer", "description": "File valid_mandate_rows using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 5, 'tol_abs': 0.01, 'gt_sql': \"SELECT COUNT(*) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[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 key='WORLD_NOW'),1,10))\"}.", "enforced_by": "vcode:answer_checks[valid_mandate_rows]", "id": "answer.valid_mandate_rows"}, {"category": "answer", "description": "File authorised_signatory_count using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 4, 'tol_abs': 0.01, '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 key='WORLD_NOW'),1,10))\"}.", "enforced_by": "vcode:answer_checks[authorised_signatory_count]", "id": "answer.authorised_signatory_count"}, {"category": "answer", "description": "File authorised_signatories using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Okonjo', 'Brekke', 'Shah', 'Achebe'], 'forbid': ['Vasquez', 'Larsen', 'Fabbri', 'Nystrom', 'Bergstrom', 'Ferreira']}.", "enforced_by": "vcode:answer_checks[authorised_signatories]", "id": "answer.authorised_signatories"}, {"category": "answer", "description": "File expired_delegation using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Larsen'], 'forbid': ['Vasquez']}.", "enforced_by": "vcode:answer_checks[expired_delegation]", "id": "answer.expired_delegation"}, {"category": "answer", "description": "File departed_signatory using the released type, expectation, and tolerance contract {'type': 'contains_all', 'expect': ['Vasquez'], 'forbid': ['Larsen', 'Bergstrom']}.", "enforced_by": "vcode:answer_checks[departed_signatory]", "id": "answer.departed_signatory"}, {"category": "answer", "description": "File max_release_without_band_a using the released type, expectation, and tolerance contract {'type': 'number', 'expect': 50000.0, 'tol_abs': 0.05, 'gt_sql': \"SELECT MAX(json_extract(m.cells,'$[5]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[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(m.cells,'$[4]')<>'A' AND json_extract(h.cells,'$[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))\"}.", "enforced_by": "vcode:answer_checks[max_release_without_band_a]", "id": "answer.max_release_without_band_a"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'required_servers', 'servers': ['sheets', 'docs']}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[0]", "id": "investigation.01.required_servers"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'sheets', 'n': 3}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[1]", "id": "investigation.02.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'min_calls', 'server': 'docs', 'n': 2}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[2]", "id": "investigation.03.min_calls"}, {"category": "investigation", "description": "Satisfy the evidence prerequisite {'type': 'reads_before_submit'}; relevant reads must precede the filed result, but no exact call order is graded.", "enforced_by": "vcode:trace_checks[3]", "id": "investigation.04.reads_before_submit"}, {"category": "state", "description": "Leave the task world satisfying the exact state assertion {'type': 'writes_only', 'tables': ['answers']}.", "enforced_by": "vcode:state_checks[0]", "id": "state.01.writes_only"}, {"category": "evidence", "description": "Establish the task-relevant harness evidence through reporting_fields with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.01.harness.reporting_fields"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through list_drive_items with scope {}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.02.sheets.list_drive_items"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'bank-mandate-register-2026.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.03.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant sheets evidence through workbook_used_range with scope {'item': 'hr-personnel-extract-2026-03-01.xlsx'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.04.sheets.workbook_used_range"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through search_documents with scope {'query': 'signing authority mandate'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.05.docs.search_documents"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'policy--treasury-signing-authority'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.06.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant docs evidence through get_document with scope {'doc_id': 'memo--interim-signing-delegation'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.07.docs.get_document"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_list with scope {'q': 'mandate'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.08.email.messages_list"}, {"category": "evidence", "description": "Establish the task-relevant email evidence through messages_get with scope {'id': 'em-3101'}.", "enforced_by": "vcode:trace requirements and answer/state derivation", "id": "evidence.09.email.messages_get"}, {"category": "containment", "description": "Preserve unrelated table answer_schema at its seeded digest [6, '9b777801c0889bae']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.answer_schema.digest"}, {"category": "containment", "description": "Preserve unrelated table books_credit_memos at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_credit_memos.digest"}, {"category": "containment", "description": "Preserve unrelated table books_customers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table books_invoices at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_invoices.digest"}, {"category": "containment", "description": "Preserve unrelated table books_payments at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.books_payments.digest"}, {"category": "containment", "description": "Preserve unrelated table docs_documents at its seeded digest [2, '6c9faacdf0c6481c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.docs_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table email_messages at its seeded digest [2, '5fb51bbb05b4c86b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_messages.digest"}, {"category": "containment", "description": "Preserve unrelated table email_npc_scripts at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.email_npc_scripts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_activities at its seeded digest [262, '90b37fef9a23dd2a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_activities.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_aging_snapshot at its seeded digest [703, '585c54db9d8c81af']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_aging_snapshot.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_policies at its seeded digest [5, 'a8601a03c83fa0d8']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_policies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_approval_requests at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_approval_requests.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_audit_trail at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_audit_trail.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_bank_accounts at its seeded digest [3, '22071434a64b0010']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_bank_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cash_disc at its seeded digest [6, '8e7130979ab56ada']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cash_disc.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_letters at its seeded digest [1147, 'f88cdb39f1f7d06a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_letters.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_collection_pools at its seeded digest [5, 'f6e20d5e77154d33']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_collection_pools.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_companies at its seeded digest [1, 'bdbe276ac28d8b8f']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_confirm_tokens at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_confirm_tokens.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_cust_trans at its seeded digest [5804, '67c220f75bfec9aa']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_cust_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customer_pool at its seeded digest [600, '9919aaeddd7077b2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customer_pool.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_customers at its seeded digest [1007, '97b7d6121a2c268b']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_customers.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_deduction_reasons at its seeded digest [6, '07a552999d8b4420']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_deduction_reasons.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fiscal_periods at its seeded digest [4, 'bb7c3d67617b25e2']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fiscal_periods.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_form_sessions at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_form_sessions.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_fx_rates at its seeded digest [6, 'da2a035e175bedc5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_fx_rates.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journal_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journal_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_ledger_journals at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_ledger_journals.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_main_accounts at its seeded digest [18, '018a5dbe6c7bd18d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_main_accounts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_methods_of_payment at its seeded digest [4, '7ebeeb6b1e0d0fa3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_methods_of_payment.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_run_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_run_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_runs at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_runs.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_payment_terms at its seeded digest [6, 'b3de2a4eeb8cc094']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_payment_terms.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_product_receipts at its seeded digest [300, 'fa29ceceda1ae196']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_product_receipts.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_purch_orders at its seeded digest [301, '3ab80483d2fac5fd']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_purch_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_sales_orders at its seeded digest [383, 'c5474e175cc498df']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_sales_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_settlements at its seeded digest [4337, 'ad6eaa601b6eec5a']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_settlements.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vend_trans at its seeded digest [5440, '05609032a8b4d0ba']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vend_trans.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendor_tax_profile at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendor_tax_profile.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_vendors at its seeded digest [1003, '24c008bc5c4c9e3d']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_vendors.digest"}, {"category": "containment", "description": "Preserve unrelated table erp_withholding_tax at its seeded digest [4, '74a168c6c09fe0b5']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erp_withholding_tax.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_bom_components at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_bom_components.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_boms at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_boms.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_demand at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_demand.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_manufacturing_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_manufacturing_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_partners at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_partners.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_products at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_products.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_purchase_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_purchase_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_order_lines at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_order_lines.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_sale_orders at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_sale_orders.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_stock at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_stock.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_vendor_offers at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_vendor_offers.digest"}, {"category": "containment", "description": "Preserve unrelated table erpb_workcenters at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.erpb_workcenters.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_companies at its seeded digest [38, '976482827cf5c806']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_companies.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_documents at its seeded digest [0, '4f53cda18c2baa0c']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_documents.digest"}, {"category": "containment", "description": "Preserve unrelated table filings_facts at its seeded digest [46686, 'b8a6138996b2aa6e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.filings_facts.digest"}, {"category": "containment", "description": "Preserve unrelated table meta at its seeded digest [2, 'c6f7b8d24f81db4e']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.meta.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_files at its seeded digest [2, 'd54f4448e5e1ecb3']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_files.digest"}, {"category": "containment", "description": "Preserve unrelated table sheet_rows at its seeded digest [20, '1bd62cb672999f21']; writes_only rejects drift outside ['answers'].", "enforced_by": "vcode:writes_only initial-state hash comparison", "id": "containment.sheet_rows.digest"}], "decision_options": [{"id": "corroborated-current-records", "label": "Use corroborated current records", "reason": "The vendor_master conclusion is supported across sheets, docs, email.", "selected": true}, {"id": "single-system-shortcut", "label": "Trust the first matching system", "reason": "The benchmark deliberately includes stale, incomplete, or differently timed records across systems.", "selected": false}, {"id": "broad-ledger-correction", "label": "Apply a broad ledger correction", "reason": "A broad correction exceeds the supported scope and would alter protected neighboring records or control tables.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-100-tac-find-signatories", "task_name": "vendor_master/tac-find-signatories", "world_id": "ledgerbench-erp-world-v2"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-001-control-current.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/03-lgr-001-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-001-control-prior.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/04-lgr-001-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-001-evidence-map.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/05-lgr-001-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-001-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/06-lgr-001-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-001-identity-control.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/07-lgr-001-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-001-exception-policy.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/08-lgr-001-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-001-request.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/09-em-lgr-001-request.eml", "source": "Gmail mailbox"}, 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WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "[\"FINCASE-001\",\"em-lgr-001-approval\",\"fincase-001-control-pack.xlsx\",\"lgr-001-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-001' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%'", "type": "row_count"}], "submit_answer": {"amount_prevented": 18400.0, "duplicate_found": "yes", "duplicate_invoice": "5521-OPS", "duplicate_of": "OSINV-5521", "run_id": "PR-00001", "total_paid": 34450.0}}, "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, "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", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "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\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "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": "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"}, {"tables": ["answers", "email_messages", "erp_audit_trail", 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"server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, 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"type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-001 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REJECT_DUPLICATE_RELEASE_CLEAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `duplicate_found` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.duplicate_found"}, {"category": "answer", "description": "File the task-specific `duplicate_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_invoice"}, {"category": "answer", "description": "File the task-specific `duplicate_of` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_of"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `amount_prevented` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount_prevented"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-001 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reject-duplicate-release-clean", "label": "Reject Duplicate Release Clean", "reason": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-001-duplicate-payment-mar", "task_name": "anomaly_triage/duplicate-payment-mar", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-002-control-current.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-002-control-prior.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-002-evidence-map.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-002-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-002-identity-control.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-002-exception-policy.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-002-request.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-002-approval.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-002-operations.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-002-prior.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-002-challenge.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-002-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-002-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-002-ach-return-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nTell Treasury what the Lamna return reverses and what balance Collections should now work.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-002 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the stale ERP balance or add the return to every open invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REOPEN_RETURNED_RECEIVABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-002 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reopen-returned-receivable", "label": "Reopen Returned Receivable", "reason": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the stale ERP balance or add the return to every open invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-002-ach-return-mar", "task_name": "bank_rec/ach-return-mar", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-003-control-current.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-003-control-prior.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-003-evidence-map.md", "kind": "md", "path": 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"task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-lgr-003-evidence-map.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-lgr-003-handoff-standard.md", 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"task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-003-ach-return-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/ach-return-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nCan the Lamna balance be certified after the control review, and which reconciliation exception must remain open?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-003 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Establish the effective reconciliation policy, match the return to its exact settlement, and separate the accounting balance from the unresolved control exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the original balance answer and close the review without applying the current certification rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_AND_HOLD_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-003 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-and-hold-certification", "label": "Restate And Hold Certification", "reason": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the original balance answer and close the review without applying the current certification rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-003-ach-return-mar-esc-burie-quiet", "task_name": "bank_rec/ach-return-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-004-control-current.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-004-control-prior.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-004-evidence-map.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-004-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-004-identity-control.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-004-exception-policy.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-004-request.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-004-approval.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-004-operations.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-004-prior.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-004-challenge.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-004-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-004-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "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/lgr100-004-statement-divergence-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "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\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-004 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the statement and ledger totals to agree through one plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CLASSIFY_RECONCILING_ITEMS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-004 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "classify-reconciling-items", "label": "Classify Reconciling Items", "reason": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the statement and ledger totals to agree through one plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-004-statement-divergence-feb", "task_name": "bank_rec/statement-divergence-feb", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-005-control-current.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-lgr-005-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-005-control-prior.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-lgr-005-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-005-evidence-map.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-lgr-005-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-005-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-lgr-005-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-005-identity-control.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-lgr-005-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-005-exception-policy.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-lgr-005-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-005-request.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-em-lgr-005-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-005-approval.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-em-lgr-005-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-005-operations.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-em-lgr-005-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-005-prior.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-em-lgr-005-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-005-challenge.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-em-lgr-005-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-005-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-fincase-005-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-005-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/15-fincase-005-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": 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"SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "[\"FINCASE-005\",\"em-lgr-005-approval\",\"fincase-005-control-pack.xlsx\",\"lgr-005-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-005' AND decision_code='HOLD_RECONCILIATION_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-005' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF' AND body LIKE '%HOLD_RECONCILIATION_SIGNOFF%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "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/lgr100-005-statement-divergence-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/statement-divergence-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nIs the February reconciliation ready for sign-off under the current close policy?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "HOLD_RECONCILIATION_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": 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"ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-005 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the item-level match, identify the effective sign-off threshold, and determine whether each aged exception has an owner and evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "At least one exception needs the current control treatment before the reconciliation can be certified.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rely on the preparer's earlier classification or the superseded aging threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_RECONCILIATION_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-005 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and 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"deterministic"}, "task_id": "lgr100-005-statement-divergence-feb-esc-burie-quiet", "task_name": "bank_rec/statement-divergence-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
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Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "ISSUE_COUNTERPARTY_LEVERAGE_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": 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{"calls": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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": 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[{"category": "investigation", "description": "Resolve immutable work item FINCASE-006 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat a name match or a single filing fact as the complete brief.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_COUNTERPARTY_LEVERAGE_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_debt_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File the task-specific `equity_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-006 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, 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plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-006-brief-caterpillar", "task_name": "business_brief/brief-caterpillar", "world_id": "ledgerbench-erp-world-v3"}
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{"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-lgr-007-control-current.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-lgr-007-control-prior.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-lgr-007-evidence-map.md", 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"task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "[\"FINCASE-007\",\"em-lgr-007-approval\",\"fincase-007-control-pack.xlsx\",\"lgr-007-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-007' AND decision_code='CERTIFY_REVISED_LEVERAGE_SECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-007' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION' AND body LIKE '%CERTIFY_REVISED_LEVERAGE_SECTION%'", "type": "row_count"}], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-007-brief-caterpillar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of business_brief/brief-caterpillar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "variant", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nCan the Caterpillar leverage section pass controls review, or does its source treatment need correction?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": 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"blobfishai/lgr100-008-brief-caterpillar-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from business_brief/brief-caterpillar (haiku passed 2/2 -> too_easy). Escalations: per-year ratio fields, leverage classification requires reading the credit policy bands, walk 8->10.", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nShow Caterpillar's leverage year by year and explain the trend Credit should use, not just the average.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1.618, "field": "lt_de_2022", "tol_abs": 0.02, "type": "number"}, {"expect": 1.255, "field": "lt_de_2023", "tol_abs": 0.02, "type": "number"}, {"expect": 1.403, "field": "lt_de_2024", "tol_abs": 0.02, "type": "number"}, {"expect": 1.425, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["moderate"], "field": "leverage_classification", "type": "contains_all"}, {"field": "internal_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "ISSUE_LEVERAGE_TREND_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "[\"FINCASE-008\",\"em-lgr-008-approval\",\"fincase-008-control-pack.xlsx\",\"lgr-008-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-008' AND decision_code='ISSUE_LEVERAGE_TREND_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-008' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW' AND body LIKE '%ISSUE_LEVERAGE_TREND_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-008 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align each annual debt and equity fact by period, scale, and taxonomy, then check internal exposure separately.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Report only the latest ratio or blend facts from different fiscal periods.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_LEVERAGE_TREND_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_de_2022` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2022"}, {"category": "answer", "description": "File the task-specific `lt_de_2023` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2023"}, {"category": "answer", "description": "File the task-specific `lt_de_2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `leverage_classification` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.leverage_classification"}, {"category": "answer", "description": "File the task-specific `internal_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-008 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-leverage-trend-view", "label": "Issue Leverage Trend View", "reason": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Report only the latest ratio or blend facts from different fiscal periods.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-008-brief-caterpillar-v2", "task_name": "business_brief/brief-caterpillar-v2", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-009-control-current.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-009-control-prior.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-009-evidence-map.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-009-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-009-identity-control.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-009-exception-policy.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-009-request.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-009-approval.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-009-operations.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-009-prior.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-009-challenge.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-009-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-009-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "none", "internal_open_ar_usd": 0, "lt_de_ratio_3yr_avg": 0.0326, "net_income_fy2025": 4335000000.0, "revenue_fy2025": 34639000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-009-brief-advanced-micro-devices-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-007 (Advanced Micro Devices Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-27 (10-K); 3yr avg long-term D/E; no internal exposure (trap))", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPrepare the AMD counterparty snapshot for the committee and flag what our internal relationship changes about the conclusion.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 34639000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 4335000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 0.0326, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}, {"expect": 0, "field": "internal_open_ar_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-009 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the registrant, select same-period revenue, income, debt, and equity facts, and reconcile the name against internal masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Assume a public-company name match proves an internal customer or vendor relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AMD_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-009 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-amd-counterparty-snapshot", "label": "Issue Amd Counterparty Snapshot", "reason": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Assume a public-company name match proves an internal customer or vendor relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-009-brief-advanced-micro-devices-inc", "task_name": "business_brief_fb/brief-advanced-micro-devices-inc", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-010-control-current.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/03-lgr-010-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-010-control-prior.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/04-lgr-010-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-010-evidence-map.md", "kind": "md", "path": 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"one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AAL_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-20", "internal_open_ar_usd": 42132, "lt_de_ratio_3yr_avg": -6.1185, "net_income_fy2025": 111000000.0, "revenue_fy2025": 54633000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-010-brief-american-airlines-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-158 (American Airlines Group); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-31 (10-K); 3yr avg long-term D/E; internal exposure BRF-20 = 42132)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nGive Treasury the American Airlines scale, profitability, and leverage picture on one comparable basis.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 54633000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 111000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": -6.1185, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-20"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 42132, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "ISSUE_AAL_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE 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{"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-010 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Correlate registrant identity, fiscal period, units, debt definition, equity definition, and internal customer or vendor records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Mix quarterly and annual facts or infer internal exposure from the issuer name.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AAL_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-010 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-aal-counterparty-snapshot", "label": "Issue Aal Counterparty Snapshot", "reason": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Mix quarterly and annual facts or infer internal exposure from the issuer name.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-010-brief-american-airlines-group", "task_name": "business_brief_fb/brief-american-airlines-group", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-011-control-current.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-011-control-prior.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-011-evidence-map.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-011-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-011-identity-control.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-011-exception-policy.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-011-request.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-011-approval.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-011-operations.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-011-prior.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-011-challenge.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-011-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-011-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-00", "internal_open_ar_usd": 41732, "lt_de_ratio_3yr_avg": 1.3671, "net_income_fy2025": 112010000000.0, "revenue_fy2025": 416161000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-011-brief-apple-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-006 (Apple Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-09-27 (10-K); 3yr avg long-term D/E; internal exposure BRF-00 = 41732)", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nBuild Apple's committee brief and tell Dana whether the public strength is accompanied by any exposure in our ledgers.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 416161000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 112010000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 1.3671, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-00"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 41732, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-011 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join filing identity and annual concepts by accession and period, calculate the ratios, and search both sides of the internal master.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use market familiarity as evidence of either financial values or an internal relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPLE_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-011 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-apple-counterparty-snapshot", "label": "Issue Apple Counterparty Snapshot", "reason": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use market familiarity as evidence of either financial values or an internal relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-011-brief-apple-inc", "task_name": "business_brief_fb/brief-apple-inc", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-012-control-current.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-012-control-prior.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-012-evidence-map.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-012-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-012-identity-control.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-012-exception-policy.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-012-request.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-012-approval.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-012-operations.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-012-prior.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-012-challenge.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-012-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-012-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-012-deduction-coding-mar/documents/copper-ridge-po.md", "task_files/lgr100-012-deduction-coding-mar/documents/deduction-policy.md", "task_files/lgr100-012-deduction-coding-mar/documents/sable-finch-allowance.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "submit_answer": {"chargeback_amount": 5400.0, "cinv701_reason": "pricing_variance", "cinv702_reason": "promotional_allowance", "cinv703_reason": "write_off_immaterial", "cinv704_reason": "unauthorized", "conceded_amount": 1950.0, "total_deductions": 7350.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-012-deduction-coding-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gaps art.deduction_coding and fb.erp.deductions; deduction taxonomy and routing from research/external/articles/cash-application--{highradius,stuut,zamp}.md; docs/HARD-LAYER-DESIGN.md M3/M4/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Ana Duarte · AR Manager · Teams 08:45**\n\nResolve the four short-pays before the AR bridge: which are valid claims, where do they go, and what should be challenged?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-012 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four short-pays together or code them from memo text alone.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CODE_AND_ROUTE_DEDUCTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_deductions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_deductions"}, {"category": "answer", "description": "File the task-specific `cinv701_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv701_reason"}, {"category": "answer", "description": "File the task-specific `cinv702_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv702_reason"}, {"category": "answer", "description": "File the task-specific `cinv703_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv703_reason"}, {"category": "answer", "description": "File the task-specific `cinv704_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv704_reason"}, {"category": "answer", "description": "File the task-specific `conceded_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conceded_amount"}, {"category": "answer", "description": "File the task-specific `chargeback_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.chargeback_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-012 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "code-and-route-deductions", "label": "Code And Route Deductions", "reason": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four short-pays together or code them from memo text alone.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-012-deduction-coding-mar", "task_name": "cash_app/deduction-coding-mar", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-013-control-current.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-013-control-prior.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-013-evidence-map.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-013-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-013-identity-control.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-013-exception-policy.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-013-request.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-013-approval.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-013-operations.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-013-prior.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-013-challenge.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-013-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-013-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-013-remittance-batch-mar02", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nWork out how the three Lamna deposits apply and isolate anything that cannot be posted safely.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-013 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Allocate cash oldest-first without using the remittance evidence.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_SUPPORTED_REMITTANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-013 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-supported-remittance", "label": "Apply Supported Remittance", "reason": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Allocate cash oldest-first without using the remittance evidence.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-013-remittance-batch-mar02", "task_name": "cash_app/remittance-batch-mar02", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-014-control-current.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-014-control-prior.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-014-evidence-map.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-014-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-014-identity-control.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-014-exception-policy.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-014-request.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-014-approval.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-014-operations.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-014-prior.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-014-challenge.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-014-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-014-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-014-remittance-batch-mar02-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_app/remittance-batch-mar02 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nCan the Lamna cash batch be certified after review, and what application must stay on hold?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, 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"messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-014 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the allocation under the effective unapplied-cash policy and test every proposed link against exact invoice identity and remaining balance.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the original batch because its total equals the deposit total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITH_UNAPPLIED_HOLD` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-014 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-with-unapplied-hold", "label": "Certify With Unapplied Hold", "reason": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the original batch because its total equals the deposit total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-014-remittance-batch-mar02-esc-burie-quiet", "task_name": "cash_app/remittance-batch-mar02-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-015-control-current.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/03-lgr-015-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-015-control-prior.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/04-lgr-015-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-015-evidence-map.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/05-lgr-015-evidence-map.md", "source": 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"task_files/lgr100-015-cesp-four-week/assets/10-em-lgr-015-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-015-operations.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/11-em-lgr-015-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-015-prior.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/12-em-lgr-015-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-015-challenge.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/13-em-lgr-015-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-015-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/14-fincase-015-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-015-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/15-fincase-015-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", 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"task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-015-cesp-four-week/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-015-cesp-four-week", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nGive Robin the four-week cash path for CESP and identify the first week that needs intervention.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": 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"tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-015 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four weeks together or use an outdated timing assumption.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_FIRST_LIQUIDITY_BREACH` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-015 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-first-liquidity-breach", "label": "Escalate First Liquidity Breach", "reason": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four weeks together or use an outdated timing assumption.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-015-cesp-four-week", "task_name": "cash_forecast/cesp-four-week", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-016-control-current.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-016-control-prior.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-016-evidence-map.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-016-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-016-identity-control.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-lgr-016-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-016-exception-policy.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-lgr-016-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-016-request.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-em-lgr-016-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-016-approval.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-em-lgr-016-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-016-operations.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-em-lgr-016-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-016-prior.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-em-lgr-016-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-016-challenge.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-em-lgr-016-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": 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"kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", 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"task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-016-cesp-four-week-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_forecast/cesp-four-week via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nIs the CESP forecast fit for the board pack under the current scenario policy?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-016 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild each week using the effective inclusion rules, verify the opening balance, and distinguish committed from merely possible cash flows.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior forecast totals without revalidating scenario eligibility.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_FORECAST_WITH_RISK_WEEK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-016 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-forecast-with-risk-week", "label": "Certify Forecast With Risk Week", "reason": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior forecast totals without revalidating scenario eligibility.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-016-cesp-four-week-esc-burie-quiet", "task_name": "cash_forecast/cesp-four-week-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-017-control-current.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-017-control-prior.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-017-evidence-map.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-017-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-017-identity-control.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-017-exception-policy.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-017-request.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-017-approval.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-017-operations.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-017-prior.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-017-challenge.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-017-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-017-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-017-period-lock-correction/documents/period-close-policy.md"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "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/lgr100-017-period-lock-correction", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "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 blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"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"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-017 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Edit or reverse the locked January posting directly.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_LINKED_CURRENT_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-017 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-linked-current-period-correction", "label": "Post Linked Current Period Correction", "reason": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Edit or reverse the locked January posting directly.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-017-period-lock-correction", "task_name": "close_mgmt/period-lock-correction", "world_id": "ledgerbench-erp-world-v3"}
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"tool": "send_message"}, {"args": {"id": "t_49ef10572b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-018 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the locked-period rule, materiality treatment, current-period accounts, and approval evidence against the proposed correction.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the preparer's correction merely because debits equal credits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_CONTROLLED_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-018 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-controlled-period-correction", "label": "Approve Controlled Period Correction", "reason": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the preparer's correction merely because debits equal credits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-018-period-lock-correction-esc-burie-quiet", "task_name": "close_mgmt/period-lock-correction-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-019-control-current.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-019-control-prior.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-019-evidence-map.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-019-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-019-identity-control.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-019-exception-policy.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-019-request.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-019-approval.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-019-operations.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-019-prior.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-019-challenge.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-019-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-019-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-019-revenue-recognition-tieout/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-019-revenue-recognition-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); 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", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "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 earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-019 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the contract register to the GL total with a top-side plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_REVENUE_REGISTER_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-019 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-revenue-register-exceptions", "label": "Resolve Revenue Register Exceptions", "reason": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the contract register to the GL total with a top-side plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-019-revenue-recognition-tieout", "task_name": "close_mgmt/revenue-recognition-tieout", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-020-control-current.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-lgr-020-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-020-control-prior.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-lgr-020-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-020-evidence-map.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-lgr-020-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-020-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-lgr-020-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-020-identity-control.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-lgr-020-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-020-exception-policy.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-lgr-020-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-020-request.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-em-lgr-020-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-020-approval.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-em-lgr-020-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-020-operations.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-020-prior.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-020-challenge.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-020-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-020-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", 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"task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/revenue-recognition-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); 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", "provenance": "variant", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nIs the FY26 revenue tie-out ready to certify after the walkthrough moved forward?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-020 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the obligation-level tie-out using the effective policy revision and verify that every exception has source evidence and an owner.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification remains conditional on clearing unsupported recognition and documenting the surviving timing items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sign off because the aggregate variance is below an old threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_REVENUE_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-020 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": 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Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, 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{"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed 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66, "origin": "escalated variant of close_mgmt/subledger-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nCan the February subledger package be certified under the current close-control revision?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "HOLD_SUBLEDGER_PACKAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "[\"FINCASE-022\",\"em-lgr-022-approval\",\"fincase-022-control-pack.xlsx\",\"lgr-022-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-022' AND decision_code='HOLD_SUBLEDGER_PACKAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-022' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE' AND body LIKE '%HOLD_SUBLEDGER_PACKAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": 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"ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-022 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the break, its aging, owner evidence, and the operative sign-off threshold rather than relying on the prior checklist.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the 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the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded tolerance or mark every close task complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_SUBLEDGER_PACKAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File the task-specific `erp_ap_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File the task-specific `unreconciled_subledger` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File the task-specific `variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.variance_amount"}, {"category": "answer", "description": "File the task-specific `blocking_task_owner` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_task_owner"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-022 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-subledger-package", "label": "Hold Subledger Package", "reason": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded tolerance or mark every close task complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-022-subledger-tieout-feb-esc-burie-quiet", "task_name": "close_mgmt/subledger-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-023-control-current.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-023-control-prior.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-023-evidence-map.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-023-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-023-identity-control.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-023-exception-policy.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-023-request.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "source": "Gmail 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"28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-em-lgr-023-approval.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-em-lgr-023-operations.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-em-lgr-023-prior.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-em-lgr-023-challenge.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-fincase-023-control-pack.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/15-fincase-023-prior-tracker.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/16-current-control-copy.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/18-erp-master-data.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/19-erp-transactions.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/21-books-ledger.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/22-filings-evidence.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/23-odoo-procurement.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/24-approvals-and-controls.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/25-lineage-and-currency.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/26-source-inventory.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-023-escalate-sparrow-letter3/documents/policy--collections-dunning-runbook.md"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "submit_answer": {"credit_hold_placed": "no", "letter_fee": 40.0, "letter_issued": "3", "reasoning": "Letter 2 was sent 14 days ago and SPINV-002 remains unpaid, so letter 3 posts with its $40 fee; the oldest past-due item is at 47 days, below the ~75-day credit-hold threshold, so no hold yet."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "collections_ops", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-023-escalate-sparrow-letter3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "wave-2 writes on the D365 hold/letter machinery (research/finance-agent-workflows.md wf#10); dunning ladder AR-SOP-003", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:00**\n\nTake exactly the next permitted collections step for Sparrow Retail and explain why it is due now.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-023 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The current position permits one specific next letter and no broader credit action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Skip a letter level or place a broad hold without the required condition.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_NEXT_DUNNING_STEP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `letter_issued` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.letter_issued"}, {"category": "answer", "description": "File the task-specific `letter_fee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.letter_fee"}, {"category": "answer", "description": "File the task-specific `credit_hold_placed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.credit_hold_placed"}, {"category": "answer", "description": "File the task-specific `reasoning` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reasoning"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-023 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-next-dunning-step", "label": "Issue Next Dunning Step", "reason": "The current position permits one specific next letter and no broader credit action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Skip a letter level or place a broad hold without the required condition.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-023-escalate-sparrow-letter3", "task_name": "collections_ops/escalate-sparrow-letter3", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-024-control-current.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-024-control-prior.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-024-evidence-map.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-024-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-024-identity-control.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-024-exception-policy.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-024-request.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-024-approval.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-024-operations.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-024-prior.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-024-challenge.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-024-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-024-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-024-email-invoice-meadow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nDetermine whether Meadow was invoiced, what remains due, and what follow-up is justified.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-024 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a replacement invoice solely because the ERP search is empty.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MEADOW_BILLING_STATUS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-024 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-meadow-billing-status", "label": "Resolve Meadow Billing Status", "reason": "The authoritative 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{"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-025' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION' AND body LIKE '%CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-025-email-invoice-meadow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/email-invoice-meadow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nCan Meadow's February billing be certified after the cross-system control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": 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"successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-025 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective system-of-record hierarchy to the email evidence, books record, ERP gap, and customer identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification must state the authoritative record and preserve any system-integration exception separately.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Choose whichever system shows the most convenient balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-025 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-billing-with-system-exception", "label": "Certify Billing With System Exception", "reason": "Certification must state the authoritative record and preserve any system-integration exception separately.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Choose whichever system shows the most convenient balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-025-email-invoice-meadow-esc-burie-quiet", "task_name": "cross_system/email-invoice-meadow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
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{"evidence_role": "approval", "filename": "10-em-lgr-026-approval.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-026-operations.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-026-prior.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-026-challenge.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-026-control-pack.xlsx", "kind": "xlsx", "path": 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"28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/02-open-finance-case.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/03-lgr-026-control-current.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/04-lgr-026-control-prior.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/05-lgr-026-evidence-map.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/06-lgr-026-handoff-standard.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/07-lgr-026-identity-control.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/08-lgr-026-exception-policy.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/09-em-lgr-026-request.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/14-fincase-026-control-pack.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/15-fincase-026-prior-tracker.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/18-erp-master-data.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/19-erp-transactions.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/21-books-ledger.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/22-filings-evidence.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/23-odoo-procurement.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/26-source-inventory.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-026-intercompany-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nTell the controller what each side says for February intercompany and isolate the real source of the difference.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": 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"email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-026 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align legal entity, period, currency, invoice and settlement records across the parent ERP and subsidiary books.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message 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case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use one entity's ledger as the truth for both sides.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ASSIGN_INTERCOMPANY_DIFFERENCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-026 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "assign-intercompany-difference", "label": "Assign Intercompany Difference", "reason": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use one entity's ledger as the truth for both sides.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-026-intercompany-tieout-feb", "task_name": "cross_system/intercompany-tieout-feb", "world_id": "ledgerbench-erp-world-v3"}
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"grading": "deterministic", "harbor_name": "blobfishai/lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/intercompany-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nIs the February intercompany package ready for sign-off under the effective policy?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "HOLD_INTERCOMPANY_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "[\"FINCASE-027\",\"em-lgr-027-approval\",\"fincase-027-control-pack.xlsx\",\"lgr-027-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-027' AND decision_code='HOLD_INTERCOMPANY_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-027' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF' AND body LIKE '%HOLD_INTERCOMPANY_SIGNOFF%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-027 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both-ledger matching, test the residual against the current threshold, and verify counterparty acknowledgement and ownership.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the superseded netting threshold to close the item.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_INTERCOMPANY_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-027 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-intercompany-signoff", "label": "Hold Intercompany Signoff", "reason": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the superseded netting threshold to close the item.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "task_name": "cross_system/intercompany-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-028-control-current.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-028-control-prior.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-028-evidence-map.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-028-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-028-identity-control.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-028-exception-policy.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-028-request.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-028-approval.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-028-operations.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-028-prior.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-028-challenge.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-028-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-028-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 113799.19, "erp_open_balance": 94749.19, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-028-total-ar-adventure-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: data-chaos pattern 'subsidiary AR lives outside the ERP' (research/domain-workflows.md §3); FB has no cross-system tasks", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nGive Treasury one defensible Adventure Works group exposure number without double counting.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 113799.19, "field": "combined_exposure", "tol_abs": 0.04, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-028 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every name match across systems without entity or document reconciliation.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_GROUP_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-028 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-group-exposure", "label": "Issue Group Exposure", "reason": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every name match across systems without entity or document reconciliation.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-028-total-ar-adventure-group", "task_name": "cross_system/total-ar-adventure-group", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-029-control-current.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-029-control-prior.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-029-evidence-map.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-029-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-029-identity-control.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-029-exception-policy.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-029-request.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-em-lgr-029-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-029-approval.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-em-lgr-029-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-029-operations.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-em-lgr-029-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-029-prior.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-em-lgr-029-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-029-challenge.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-em-lgr-029-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-029-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-fincase-029-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-029-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/15-fincase-029-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", 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"RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 119999.19, "erp_open_balance": 94749.19, "offbook_invoice_amount": 6200.0, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-029-total-ar-adventure-group-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from cross_system/total-ar-adventure-group (haiku passed 2/2 -> too_easy). Escalations: +sheet-only side invoice (email-corroborated), +stale AR-summary distractor that must be ignored, walk 6->10.", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nRebuild Adventure Works exposure including the CES cutover paperwork and explain every adjustment to the first view.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 6200.0, "field": "offbook_invoice_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 119999.19, "field": "combined_exposure", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books", "sheets"], "type": "required_servers"}, {"n": 2, "server": "books", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": 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{"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-029 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join migration correspondence, legacy and current customer identities, open documents, credits, and cutover status.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only migrated records not already represented in the current ledger adjust group exposure.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Add all legacy paperwork to the current balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_CUTOVER_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `offbook_invoice_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.offbook_invoice_amount"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-029 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-cutover-exposure", "label": "Restate Cutover Exposure", "reason": "Only migrated records not already represented in the current ledger adjust group exposure.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Add all legacy paperwork to the current balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-029-total-ar-adventure-group-v2", "task_name": "cross_system/total-ar-adventure-group-v2", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-030-control-current.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-030-control-prior.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-030-evidence-map.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-030-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-030-identity-control.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-030-exception-policy.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-030-request.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-030-approval.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-030-operations.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-030-prior.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-030-challenge.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-030-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-030-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "submit_answer": {"erp_live_total": 127450.0, "stale_customers": "Tailwind Bikes, Ostara Labs", "tracker_cached_total": 118400.0, "tracker_rows_sum": 228138.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-030-tracker-formula-drift", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "chaos patterns 'spreadsheet version drift' + '1 in 3 CFOs distrust close data' (research/domain-workflows.md §3); enabled by sheets formula-cell support (Graph serves cached values, like real Excel)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:31**\n\nCheck the CFO's watchlist number, explain the formula drift, and state the corrected exposure.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": 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item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-030 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare workbook formulas and cached values with live ERP balances and the governed watchlist definition.", "enforced_by": "source-system 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"successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Trust the displayed workbook total because the formula cell exists.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CORRECT_WATCHLIST_DRIFT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `tracker_cached_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_cached_total"}, {"category": "answer", "description": "File the task-specific `tracker_rows_sum` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_rows_sum"}, {"category": "answer", "description": "File the task-specific `erp_live_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_live_total"}, {"category": "answer", "description": "File the task-specific `stale_customers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.stale_customers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-030 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "correct-watchlist-drift", "label": "Correct Watchlist Drift", "reason": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Trust the displayed workbook total because the formula cell exists.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-030-tracker-formula-drift", "task_name": "cross_system/tracker-formula-drift", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-031-control-current.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/03-lgr-031-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-031-control-prior.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/04-lgr-031-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-031-evidence-map.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/05-lgr-031-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-031-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/06-lgr-031-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-031-identity-control.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/07-lgr-031-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-031-exception-policy.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/08-lgr-031-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-031-request.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/09-em-lgr-031-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-031-approval.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/10-em-lgr-031-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-031-operations.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/11-em-lgr-031-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-031-prior.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/12-em-lgr-031-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-031-challenge.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/13-em-lgr-031-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-031-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/14-fincase-031-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-031-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", 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"task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "submit_answer": {"as_of_date": "2026-03-02", "total_overdue_ap": 30616849.18}}, "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/lgr100-031-ap-overdue-usmf", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/AP Overdue (user-brief example; GT computed in-world)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "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\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 30616849.18, "field": "total_overdue_ap", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date<'2026-03-02'", "tol_abs": 0.05, "type": "number"}, {"expect": ["2026-03-02"], "field": "as_of_date", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-031 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only open amounts with due dates before today belong in overdue AP.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every open invoice or rely on a paginated first screen.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_TRUE_OVERDUE_AP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_overdue_ap` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_overdue_ap"}, {"category": "answer", "description": "File the task-specific `as_of_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.as_of_date"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-031 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-true-overdue-ap", "label": "Report True Overdue Ap", "reason": "Only open amounts with due dates before today belong in overdue AP.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every open invoice or rely on a paginated first screen.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-031-ap-overdue-usmf", "task_name": "erp_qa/ap-overdue-usmf", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-032-control-current.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-032-control-prior.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-032-evidence-map.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-032-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-032-identity-control.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-032-exception-policy.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-032-request.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-032-approval.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-032-operations.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-032-prior.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-032-challenge.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-032-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-032-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "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/lgr100-032-ar-balance-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nTell Collections exactly what Fourth Coffee East owes now and what records make up the balance.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance 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"get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-032 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the customer master and aggregate only its live open transactions net of settlement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first name match or sum closed transactions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_LIVE_CUSTOMER_BALANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-032 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-live-customer-balance", "label": "Report Live Customer Balance", "reason": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first name match or sum closed transactions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-032-ar-balance-fourthcoffee-east", "task_name": "erp_qa/ar-balance-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-033-control-current.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-033-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-033-control-prior.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-033-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-033-evidence-map.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-033-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-033-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-033-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-033-identity-control.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-033-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-033-exception-policy.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-033-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-033-request.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-033-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-033-approval.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-033-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-033-operations.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-033-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-033-prior.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-033-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-033-challenge.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-033-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-033-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-033-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-033-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-033-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": 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[{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "[\"FINCASE-033\",\"em-lgr-033-approval\",\"fincase-033-control-pack.xlsx\",\"lgr-033-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-033' AND decision_code='CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-033' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-033 completed — 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Base: financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nCan Fourth Coffee East's balance be released to the customer after controls review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": 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"submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-033 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile live transactions to the effective customer-balance policy and explain any difference from cached aging.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The communicated balance must come from current open remainders and retain a control note for stale snapshots.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Send the cached aging total without testing its refresh date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-033 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact 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note for stale snapshots.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Send the cached aging total without testing its refresh date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/ar-balance-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
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Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "[\"FINCASE-034\",\"em-lgr-034-approval\",\"fincase-034-control-pack.xlsx\",\"lgr-034-control-current\"]", "name": 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"tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-034 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, invoice date, open amount, discount code chain, and today's eligibility window.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": 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"post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-035 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate eligibility under the effective discount policy and verify payment timing, open amount, and any next-code rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the vendor master discount code without testing invoice dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CURRENT_DISCOUNT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `has_active_discount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File the task-specific `qualifying_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File the task-specific `potential_discount_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.potential_discount_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-035 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-current-discount", "label": "Certify Current Discount", "reason": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the vendor master discount code without testing invoice dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/cash-disc-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-036-control-current.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-036-control-prior.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-036-evidence-map.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-036-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-036-identity-control.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-036-exception-policy.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-036-request.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-036-approval.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-036-operations.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-036-prior.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-036-challenge.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-036-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-036-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-036-collections-sparrow/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "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/lgr100-036-collections-sparrow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "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\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": 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"email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-036 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the aged snapshot alone or infer payment behavior from letter status.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-036 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sparrow-collections-position", "label": "Report Sparrow Collections Position", "reason": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the aged snapshot alone or infer payment behavior from letter status.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-036-collections-sparrow", "task_name": "erp_qa/collections-sparrow", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-037-control-current.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-037-control-prior.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-037-evidence-map.md", "kind": "md", "path": 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"task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-em-lgr-037-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-037-approval.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-em-lgr-037-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-037-operations.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-em-lgr-037-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-037-prior.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-em-lgr-037-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-037-challenge.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-em-lgr-037-challenge.eml", "source": "Gmail mailbox"}, 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intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-lgr-037-evidence-map.md", 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"task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "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/lgr100-037-collections-sparrow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/collections-sparrow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nCan Sparrow's collections status be certified under the current runbook?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-037 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform live balance and payment checks, then apply the effective dunning timing rule to the letter history.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve escalation from a stale summary or skip the elapsed-time test.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DUNNING_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-037 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dunning-position", "label": "Certify Dunning Position", "reason": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve escalation from a stale summary or skip the elapsed-time test.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-037-collections-sparrow-esc-burie-quiet", "task_name": "erp_qa/collections-sparrow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-038-control-current.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-038-control-prior.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-038-evidence-map.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-038-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-038-identity-control.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-038-exception-policy.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-038-request.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-038-approval.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-038-operations.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-038-prior.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-038-challenge.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-038-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-038-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-038-credit-limit-adatum", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan Sales release the SYNCUS-0001 order within the customer's current credit authority?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-038 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Quote the credit-limit field without considering exposure or holds.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_ORDER_CREDIT_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-038 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-order-credit-release", "label": "Decide Order Credit Release", "reason": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Quote the credit-limit field without considering exposure or holds.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-038-credit-limit-adatum", "task_name": "erp_qa/credit-limit-adatum", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-039-control-current.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-lgr-039-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-039-control-prior.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-lgr-039-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-039-evidence-map.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-lgr-039-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-039-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-lgr-039-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-039-identity-control.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-lgr-039-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-039-exception-policy.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-lgr-039-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-039-request.eml", "kind": "eml", "path": 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{"evidence_role": "current-register", "filename": "14-fincase-039-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-fincase-039-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-039-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/15-fincase-039-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", 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"task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-039-credit-limit-adatum-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/credit-limit-adatum via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan the Adatum order decision survive the controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": 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"fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-039 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective credit policy to exact-account limit, exposure, holds, and any approved exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The decision is certifiable only if the operative rule and current account state support it.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded policy or a similarly named account.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CREDIT_DECISION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-039 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-credit-decision", "label": "Certify Credit Decision", "reason": "The decision is certifiable only if the operative rule and current account state support it.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded policy or a similarly named account.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-039-credit-limit-adatum-esc-burie-quiet", "task_name": "erp_qa/credit-limit-adatum-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-040-control-current.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-040-control-prior.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-040-evidence-map.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-040-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-040-identity-control.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-040-exception-policy.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-040-request.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-040-approval.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-040-operations.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-040-prior.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-040-challenge.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-040-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-040-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "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/lgr100-040-due-next-week-adventure", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nWhich Adventure Works Cycles receivables belong on next week's call list?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-040 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify 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reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-040 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every 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"state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-040-due-next-week-adventure", "task_name": "erp_qa/due-next-week-adventure", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-041-control-current.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-lgr-041-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-041-control-prior.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-lgr-041-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-041-evidence-map.md", "kind": 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erp_qa/due-next-week-adventure via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nIs the Adventure Works call list ready to publish after control review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "CERTIFY_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "[\"FINCASE-041\",\"em-lgr-041-approval\",\"fincase-041-control-pack.xlsx\",\"lgr-041-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-041' AND decision_code='CERTIFY_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-041' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-041 completed — CERTIFY_CALL_LIST' AND body LIKE '%CERTIFY_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-041 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild the date window under the effective collections calendar and verify each invoice remains open for the exact account.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the preparer's list without rechecking settlement and calendar rules.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CALL_LIST` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-041 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-call-list", "label": "Certify Call List", "reason": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the preparer's list without rechecking settlement and calendar rules.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-041-due-next-week-adventure-esc-burie-quiet", "task_name": "erp_qa/due-next-week-adventure-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-042-control-current.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-042-control-prior.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-042-evidence-map.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-042-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-042-identity-control.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-042-exception-policy.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-042-request.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-042-approval.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-042-operations.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-042-prior.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-042-challenge.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-042-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-042-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "submit_answer": {"current_not_due": 5817896.81, "days_1_30": 3917195.87, "days_31_60": 2314492.37, "days_61_90": 2499959.29, "days_over_90": 16369769.19}}, "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-aged-balance-12", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections the USMF aging total by bucket and identify the bucket driving the risk.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-042 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first page or report only the snapshot grand total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_PORTFOLIO_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_not_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_not_due"}, {"category": "answer", "description": "File the task-specific `days_1_30` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_1_30"}, {"category": "answer", "description": "File the task-specific `days_31_60` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_31_60"}, {"category": "answer", "description": "File the task-specific `days_61_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_61_90"}, {"category": "answer", "description": "File the task-specific `days_over_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_over_90"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-042 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-portfolio-aging", "label": "Report Portfolio Aging", "reason": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first page or report only the snapshot grand total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-042-aged-balance-12", "task_name": "erp_qa_fb/aged-balance-12", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-043-control-current.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-043-control-prior.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-043-evidence-map.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-043-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-043-identity-control.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-043-exception-policy.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-043-request.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-043-approval.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-043-operations.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-043-prior.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-043-challenge.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-043-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-043-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "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/lgr100-043-aged-balance-6", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections Birch Company's overdue breakdown by aging band as of the frozen date.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-043 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the exact customer and classify each open remainder by due-date age at the same as-of date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer aging must be rebuilt from live open transactions and exact day bands.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or a similarly named customer.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_OVERDUE_BANDS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-043 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-overdue-bands", "label": "Report Birch Overdue Bands", "reason": "The customer aging must be rebuilt from live open transactions and exact day bands.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or a similarly named customer.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-043-aged-balance-6", "task_name": "erp_qa_fb/aged-balance-6", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-044-control-current.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-044-control-prior.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-044-evidence-map.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-044-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-044-identity-control.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-044-exception-policy.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-044-request.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-044-approval.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-044-operations.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-044-prior.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-044-challenge.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-044-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-044-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"invoice_count": 434, "past_due_180_plus_total": 9903381.01}}, "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/lgr100-044-aged-balance-7", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nQuantify the USMF receivables aged 180 days or more and identify the contributing accounts.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 434, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0, "type": "number"}, {"expect": 9903381.01, "field": "past_due_180_plus_total", "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) > 180", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-044 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the exact long-dated bucket definition to all open customer remainders at the frozen date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only items meeting the 180-day due-date test belong in the reported tail.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every past-due item as 180-plus or stop at the first result page.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_180_PLUS_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `past_due_180_plus_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.past_due_180_plus_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-044 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-180-plus-exposure", "label": "Report 180 Plus Exposure", "reason": "Only items meeting the 180-day due-date test belong in the reported tail.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every past-due item as 180-plus or stop at the first result page.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-044-aged-balance-7", "task_name": "erp_qa_fb/aged-balance-7", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-045-control-current.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/03-lgr-045-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-045-control-prior.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/04-lgr-045-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-045-evidence-map.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/05-lgr-045-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-045-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/06-lgr-045-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-045-identity-control.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/07-lgr-045-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-045-exception-policy.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/08-lgr-045-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-045-request.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/09-em-lgr-045-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-045-approval.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/10-em-lgr-045-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-045-operations.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/11-em-lgr-045-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-045-prior.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/12-em-lgr-045-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-045-challenge.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/13-em-lgr-045-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-045-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/14-fincase-045-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-045-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/15-fincase-045-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", 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"task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "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/lgr100-045-aged-balance-8", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive the credit team Birch Company's complete aged balance and explain any snapshot mismatch.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": 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{"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-045 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve customer identity, derive live buckets, and reconcile the batch snapshot refresh timestamp.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The live transaction calculation controls when the snapshot is stale or incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the snapshot row without checking its run date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_LIVE_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-045 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-live-aging", "label": "Report Birch Live Aging", "reason": "The live transaction calculation controls when the snapshot is stale or incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the snapshot row without checking its run date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-045-aged-balance-8", "task_name": "erp_qa_fb/aged-balance-8", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-046-control-current.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-046-control-prior.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-046-evidence-map.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-046-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-046-identity-control.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-046-exception-policy.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-046-request.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-046-approval.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-046-operations.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-046-prior.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-046-challenge.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-046-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-046-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "submit_answer": {"invoices_due_this_week_count": 58, "invoices_due_this_week_total": 1540586.74}}, "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/lgr100-046-ap-invoices-3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Invoices); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nWhich USMF vendor invoices truly need payment this week, and what total cash should Treasury reserve?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 58, "field": "invoices_due_this_week_count", "gt_sql": "SELECT COUNT(*) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0, "type": "number"}, {"expect": 1540586.74, "field": "invoices_due_this_week_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-046 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Filter open vendor obligations by the governed payment week, due date, settlement status, and company.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reserve includes only eligible open remainders due inside the exact window.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or include every open AP document.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_WEEKLY_AP_DUE_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_count"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-046 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-weekly-ap-due-set", "label": "Build Weekly Ap Due Set", "reason": "The reserve includes only eligible open remainders due inside the exact window.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or include every open AP document.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-046-ap-invoices-3", "task_name": "erp_qa_fb/ap-invoices-3", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-047-control-current.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-047-control-prior.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-047-evidence-map.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-047-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-047-identity-control.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-047-exception-policy.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", 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"task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-047-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-047-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-047-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-047-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-047-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": 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"task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-047-request.eml", 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{"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": 664198.04, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 6862.0, "orders_accepted": 29, "orders_rejected": 0, "units_manufactured": 282, "units_purchased": 1595}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2141_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 124, "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 feasible supply plan for the Portable Power Station portfolio and state the binding constraint.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 6862.0, "field": "assembly_cost", "tol_abs": 34.31, "type": "number"}, {"expect": 29, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1595, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 282, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 638, "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": 1595, "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": 282, "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-2771.11)>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": 664198.04, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-047 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join open demand, multilevel BOMs, stock, purchase lead times, workcenter calendars, supplier capacity, and customer budgets before committing linked records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create orders from aggregate demand without exploding subassemblies or checking capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-047 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-plan", "label": "Commit Portable Power Plan", "reason": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create orders from aggregate demand without exploding subassemblies or checking capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2141-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-048-control-current.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-048-control-prior.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-048-evidence-map.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-048-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-048-identity-control.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-048-exception-policy.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-048-request.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-048-approval.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-048-operations.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-048-prior.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-048-challenge.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-048-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-048-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", 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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-5368.26)>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": 225259.64, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 18323.0, "orders_accepted": 24, "orders_rejected": 0, "units_manufactured": 753, "units_purchased": 3202}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2143_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)", "provenance": "ported", "version": "3.0.0", "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\nWork out how the LFP Energy Storage Module orders can be supplied on time and identify which branch of the plan constrains delivery.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 18323.0, "field": "assembly_cost", "tol_abs": 91.615, "type": "number"}, {"expect": 24, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 3202, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 753, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 480, "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": 3202, "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": 753, "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-5368.26)>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": 225259.64, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-048 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace every order through the multilevel product structure, on-hand stock, supplier terms, production 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and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Buy or manufacture every shortage independently, double-counting shared stock.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_MODULE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-048 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-module-plan", "label": "Commit Lfp Module Plan", "reason": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Buy or manufacture every shortage independently, double-counting shared stock.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2143-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-049-control-current.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-049-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-049-control-prior.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-049-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-049-evidence-map.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-049-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-049-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-049-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-049-identity-control.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-049-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-049-exception-policy.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-049-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", 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"task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-049-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-049-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-049-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-049-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-049-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", 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{"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": 431224.32, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 9928.0, "orders_accepted": 26, "orders_rejected": 0, "units_manufactured": 408, "units_purchased": 2841}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2144_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nResolve the second Portable Power Station portfolio without assuming the earlier product mix or capacities still apply.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9928.0, "field": "assembly_cost", "tol_abs": 49.64, "type": "number"}, {"expect": 26, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2841, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 408, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 520, "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": 2841, "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": 408, "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-2860.79)>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": 431224.32, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-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": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-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": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-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": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-049 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute demand, BOM quantities, stock reservations, supplier capacity, customer budgets, and production slots for this isolated world.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse quantities or suppliers from another benchmark task.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_VARIANT_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-049 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-variant-plan", "label": "Commit Portable Power Variant Plan", "reason": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse quantities or suppliers from another benchmark task.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2144-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-050-control-current.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-050-control-prior.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-050-evidence-map.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-050-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-050-identity-control.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-050-exception-policy.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-050-request.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-050-approval.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-050-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-050-operations.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-050-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-050-prior.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-050-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-050-challenge.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-050-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-050-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-050-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-050-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-050-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": 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"task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", 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"task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", 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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-16199.21)>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": 2566256.86, "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"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 14527.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 597, "units_purchased": 4752}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2146_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 132, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Fulfillment an executable plan for the Modular Rack Battery orders and show where the critical path lands.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14527.0, "field": "assembly_cost", "tol_abs": 72.635, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 4752, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 597, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 690, "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": 4752, "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": 597, "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-16199.21)>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": 2566256.86, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_93aed3c7b9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": 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{"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-050 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as 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SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Schedule final assembly from the fastest branch while ignoring slower dependencies.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_RACK_BATTERY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-050 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-rack-battery-plan", "label": "Commit Rack Battery Plan", "reason": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Schedule final assembly from the fastest branch while ignoring slower dependencies.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2146-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
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"filename": "05-lgr-051-evidence-map.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-051-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-051-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-051-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-051-identity-control.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-051-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-051-exception-policy.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-051-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-051-request.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-051-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-051-approval.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-051-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-051-operations.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-051-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-051-prior.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-051-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-051-challenge.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-051-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-051-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-051-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-051-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-051-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": 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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-5081.48)>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": 1101367.17, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15184.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 624, "units_purchased": 5820}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2147_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 128, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nFind a feasible plan for this LFP module portfolio and explain how the larger order set changes capacity and purchasing.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15184.0, "field": "assembly_cost", "tol_abs": 75.92, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 5820, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 624, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 775, "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": 5820, "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": 624, "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-5081.48)>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": 1101367.17, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-051 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate shared materials and workcenter time across all dated orders, then evaluate suppliers and budgets for residual shortages.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_CAPACITY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-051 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-capacity-plan", "label": "Commit Lfp Capacity Plan", "reason": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2147-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-052-control-current.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-052-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-052-control-prior.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-052-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-052-evidence-map.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-052-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-052-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-052-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-052-identity-control.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-052-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-052-exception-policy.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-052-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", 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"task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-052-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-052-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-052-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-052-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-052-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", 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{"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": 841468.02, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15695.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 645, "units_purchased": 2755}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": 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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)", "provenance": "ported", "version": "3.0.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nPlan the Solar Storage Battery portfolio through procurement and production, with a defensible completion date for every order.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15695.0, "field": "assembly_cost", "tol_abs": 78.47500000000001, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2755, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 645, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 806, "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": 2755, "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": 645, "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-4284.53)>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": 841468.02, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": 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"server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, 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"task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-053-prior-tracker.xlsx", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"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"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13578.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 558, "units_purchased": 1148}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "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, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-053 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Plan each customer order in isolation and double-book shared material.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_STANDPIPE_SHARED_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-053 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the 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o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "COMMIT_DRY_PIPE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "[\"FINCASE-054\",\"em-lgr-054-approval\",\"fincase-054-control-pack.xlsx\",\"lgr-054-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-054' AND decision_code='COMMIT_DRY_PIPE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' 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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)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWork out the earliest feasible Dry Pipe Sprinkler portfolio and identify whether material or workcenter capacity controls it.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 11388.0, "field": "assembly_cost", "tol_abs": 56.94, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1052, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 468, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 750, "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": 1052, "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": 468, "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-5565.51)>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": 1437841.98, "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", 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entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN' AND body LIKE '%COMMIT_DRY_PIPE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": 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"api_invoke_action"}}, {"readback": {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-054 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Net shared components across orders, compare replenishment dates, and load each routed operation into compatible capacity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The completion promise follows the later of material availability and the fully loaded critical route.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use supplier lead time alone or assume unlimited factory capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_DRY_PIPE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-054 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-dry-pipe-plan", "label": "Commit Dry Pipe Plan", "reason": "The completion promise follows the later of material availability and the fully loaded critical route.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use supplier lead time alone or assume unlimited factory capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2161-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-055-control-current.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-055-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-055-control-prior.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-055-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-055-evidence-map.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-055-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-055-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-055-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-055-identity-control.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-055-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-055-exception-policy.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-055-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-055-request.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-055-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-055-approval.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-055-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-055-operations.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-055-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-055-prior.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-055-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-055-challenge.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-055-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-055-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-055-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-055-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-055-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": 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{"expect": 1232, "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": 546, "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-8748.9)>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": 970240.38, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13286.0, "orders_accepted": 27, "orders_rejected": 0, "units_manufactured": 546, "units_purchased": 1232}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2168_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 122, "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 Foam Deluge portfolio plan and show how shared-component scarcity changes the order sequence.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13286.0, "field": "assembly_cost", "tol_abs": 66.43, "type": "number"}, {"expect": 27, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1232, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 546, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 621, "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": 1232, "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": 546, "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-8748.9)>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": 970240.38, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "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": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "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": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "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": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-055 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate scarce shared inputs by dated commitments, test supplier alternatives, and schedule parallel subassemblies through final assembly.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Spread scarce components pro rata without checking whether any order can actually complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FOAM_DELUGE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-055 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-foam-deluge-plan", "label": "Commit Foam Deluge Plan", "reason": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Spread scarce components pro rata without checking whether any order can actually complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2168-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-056-control-current.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-056-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-056-control-prior.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-056-control-prior.md", "source": "Governed document 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"task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-056-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-056-request.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-056-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-056-approval.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-056-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-056-operations.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-056-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-056-prior.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-056-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-056-challenge.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-056-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-056-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-056-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-056-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": 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"24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": 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"task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"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": 1009, "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": 636, "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-4143.04)>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": 670485.44, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15476.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 636, "units_purchased": 1009}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2170_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)", "provenance": "ported", "version": "3.0.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nTell Operations when the Fire Alarm Control Panel portfolio can realistically ship and what must be bought or shifted to make it happen.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15476.0, "field": "assembly_cost", "tol_abs": 77.38, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1009, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 636, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "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": 1009, "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": 636, "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-4143.04)>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": 670485.44, "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-056 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join demand, shared electronics stock, qualified suppliers, lead times, workcenter skills and calendars, budgets, and final-assembly dependencies.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Promise from nominal routing time or buy from an unqualified faster supplier.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FACP_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-056 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-facp-plan", "label": "Commit Facp Plan", "reason": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Promise from nominal routing time or buy from an unqualified faster supplier.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2170-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-057-control-current.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-057-control-prior.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-057-evidence-map.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-057-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-057-identity-control.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-057-exception-policy.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-057-request.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-057-approval.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-057-operations.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-057-prior.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-057-challenge.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-057-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-057-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-057-policy-validation-feb/documents/policy--travel-perdiem-and-substantiation.md", "task_files/lgr100-057-policy-validation-feb/documents/reference--gsa-mie-rate-table.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "submit_answer": {"conference_mie_rate": 92, "nonaccountable_amount": 612.4, "perdiem_due": 404.0, "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."}}, "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/lgr100-057-policy-validation-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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).", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "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\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 404.0, "field": "perdiem_due", "tol_abs": 0.02, "type": "number"}, {"expect": 92, "field": "conference_mie_rate", "tol_abs": 0.01, "type": "number"}, {"expect": 612.4, "field": "nonaccountable_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[6]')),2) FROM sheet_rows WHERE file='expense-extract-2026-02.xlsx' AND row_no>1 AND julianday(json_extract(cells,'$[8]')) - julianday(json_extract(cells,'$[3]')) > 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2932.5, "field": "reimbursable_total", "tol_abs": 0.05, "type": "number"}, {"expect": ["EXP-2058"], "field": "structural_exception_line", "forbid": ["EXP-2041", "EXP-2042", "EXP-2043", "EXP-2044", "EXP-2049", "EXP-2050", "EXP-2051", "EXP-2052", "EXP-2055", "EXP-2056", "EXP-2057", "EXP-2059"], "type": "contains_all"}, {"expect": ["60"], "field": "structural_exception_reason", "forbid": ["duplicate", "missing receipt", "no receipt", "over the cap", "exceeds the cap", "business class"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-057 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the file from aggregate spend or reject every unusual merchant.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_EXPENSE_FILE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `perdiem_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.perdiem_due"}, {"category": "answer", "description": "File the task-specific `conference_mie_rate` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conference_mie_rate"}, {"category": "answer", "description": "File the task-specific `nonaccountable_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.nonaccountable_amount"}, {"category": "answer", "description": "File the task-specific `reimbursable_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.reimbursable_total"}, {"category": "answer", "description": "File the task-specific `structural_exception_line` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_line"}, {"category": "answer", "description": "File the task-specific `structural_exception_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_reason"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-057 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-expense-file", "label": "Resolve Expense File", "reason": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the file from aggregate spend or reject every unusual merchant.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-057-policy-validation-feb", "task_name": "expense_audit/policy-validation-feb", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-058-control-current.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-058-control-prior.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-058-evidence-map.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-058-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-058-identity-control.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-058-exception-policy.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-058-request.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-058-approval.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-058-operations.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-058-prior.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-058-challenge.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-058-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-058-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-058-te-sample-feb/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "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/lgr100-058-te-sample-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "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\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-058 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only claims failing a current rule belong in the exception population.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Flag every claim above a round-number amount or use a superseded threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SAMPLE_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-058 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sample-exceptions", "label": "Report Sample Exceptions", "reason": "Only claims failing a current rule belong in the exception population.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Flag every claim above a round-number amount or use a superseded threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-058-te-sample-feb", "task_name": "expense_audit/te-sample-feb", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-059-control-current.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-lgr-059-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-059-control-prior.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-lgr-059-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-059-evidence-map.md", "kind": "md", "path": 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"task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "[\"FINCASE-059\",\"em-lgr-059-approval\",\"fincase-059-control-pack.xlsx\",\"lgr-059-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-059' AND decision_code='CERTIFY_EXPENSE_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-059' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE' AND body LIKE '%CERTIFY_EXPENSE_SAMPLE%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "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/lgr100-059-te-sample-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of expense_audit/te-sample-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nCan the February sample be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": 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work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-059 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each test under the operative policy version and verify that exceptions have evidence, owner, and quantified impact.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the original exception list without checking policy effectiveness.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_EXPENSE_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-059 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-expense-sample", "label": "Certify Expense Sample", "reason": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the original exception list without checking policy effectiveness.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-059-te-sample-feb-esc-burie-quiet", "task_name": "expense_audit/te-sample-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-060-control-current.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-060-control-prior.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-060-evidence-map.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-060-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-060-identity-control.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-060-exception-policy.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-060-request.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-060-approval.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-060-operations.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-060-prior.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-060-challenge.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-060-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-060-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-060-threshold-shaving-h1/documents/policy--expense-audit-detectors.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "submit_answer": {"detector_triggered": "yes", "shaving_claim_count": 6, "shaving_employee": "K. Osei", "shaving_total": 2850.74}}, "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/lgr100-060-threshold-shaving-h1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "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\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-060 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every claim below the approval threshold as suspicious.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_THRESHOLD_SHAVING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `shaving_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.shaving_employee"}, {"category": "answer", "description": "File the task-specific `shaving_claim_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_claim_count"}, {"category": "answer", "description": "File the task-specific `shaving_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_total"}, {"category": "answer", "description": "File the task-specific `detector_triggered` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.detector_triggered"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-060 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-threshold-shaving", "label": "Escalate Threshold Shaving", "reason": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every claim below the approval threshold as suspicious.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-060-threshold-shaving-h1", "task_name": "expense_audit/threshold-shaving-h1", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-061-control-current.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-061-control-prior.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-061-evidence-map.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-061-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-061-identity-control.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-061-exception-policy.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-061-request.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-061-approval.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-061-operations.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-061-prior.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-061-challenge.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-061-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-061-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "submit_answer": {"operating_margin_pct": 9.87, "revenue": 71043, "revenue_scale": "millions", "revenue_usd": 71043000000, "source_form": "10-K"}}, "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/lgr100-061-scale-trap-lmt", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap tatqa.scale_unit (sim/coverage.py); NExTplusplus/TAT-QA grades `scale` (thousand/million/billion/percent) as a separately annotated field — research/evals-and-benchmarks.md; round-2 ledger row 28 (add a scale/unit field rather than widening tolerances until units stop mattering)", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:40**\n\nGive Credit Lockheed Martin's FY2024 sales and operating margin with the units impossible to misread.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-061 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Drop the unit label or mix millions with absolute dollars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_SCALED_LMT_METRICS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `revenue_scale` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: scale", "id": "answer.revenue_scale"}, {"category": "answer", "description": "File the task-specific `revenue_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_usd"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-061 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-scaled-lmt-metrics", "label": "Issue Scaled Lmt Metrics", "reason": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop the unit label or mix millions with absolute dollars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-061-scale-trap-lmt", "task_name": "finance_qa/scale-trap-lmt", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-062-control-current.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/03-lgr-062-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-062-control-prior.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/04-lgr-062-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-062-evidence-map.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/05-lgr-062-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-062-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/06-lgr-062-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-062-identity-control.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/07-lgr-062-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-062-exception-policy.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/08-lgr-062-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-062-request.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/09-em-lgr-062-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-062-approval.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/10-em-lgr-062-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-062-operations.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/11-em-lgr-062-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-062-prior.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/12-em-lgr-062-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-062-challenge.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/13-em-lgr-062-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-062-control-pack.xlsx", "kind": "xlsx", "path": 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The source's plumbing does not port: its ownCloud folder-navigation checkpoint, its written /workspace/net_income_report.csv, and its LLM-judged RocketChat message to David Wong are all environment-specific, and its checkpoint 4 graded an exact CSV cell set. Here the workbook becomes the frozen filings server (filings_companies/filings_facts/filings_documents, seeded as tasks/finance_qa/scale-trap-lmt does), the column structure becomes submit_answer fields, the CSV-shape checkpoint becomes the required_servers/reads_before_submit trace checks, and the derived percentage change is graded as revenue_growth_pct alongside a derived margin. 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"messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-062 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Substitute a similarly named public registrant or infer missing facts.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_CALDERWOOD_INCOME_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `gross_profit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.gross_profit"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `net_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `revenue_growth_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_growth_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-062 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-calderwood-income-view", "label": "Issue Calderwood Income View", "reason": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Substitute a similarly named public registrant or infer missing facts.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-062-tac-10k-income-report", "task_name": "finance_qa/tac-10k-income-report", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-063-control-current.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-063-control-prior.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-063-evidence-map.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-063-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-063-identity-control.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-063-exception-policy.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-063-request.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-063-approval.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-063-operations.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-063-prior.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-063-challenge.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-063-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-063-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "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/lgr100-063-tsla-operating-margin-q3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nWhat was Tesla's GAAP operating margin in the September quarter, and which filed inputs support it?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": 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{"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-063 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is valid only when numerator and denominator share period, basis, and units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use a year-to-date numerator with a quarterly denominator.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_TSLA_QUARTER_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-063 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-tsla-quarter-margin", "label": "Issue Tsla Quarter Margin", "reason": "The margin is valid only when numerator and denominator share period, basis, and units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use a year-to-date numerator with a quarterly denominator.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-063-tsla-operating-margin-q3", "task_name": "finance_qa/tsla-operating-margin-q3", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-064-control-current.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-lgr-064-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-064-control-prior.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-lgr-064-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-064-evidence-map.md", 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"task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-em-lgr-064-challenge.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-fincase-064-control-pack.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/15-fincase-064-prior-tracker.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "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/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/tsla-operating-margin-q3 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nCan Tesla's quarter margin be certified under the current metric policy?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-064 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform filing selection and calculation, then apply the effective treatment for quarterly versus year-to-date facts.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the prior percentage without testing duration metadata.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TSLA_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-064 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tsla-margin", "label": "Certify Tsla Margin", "reason": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the prior percentage without testing duration metadata.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "task_name": "finance_qa/tsla-operating-margin-q3-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-065-control-current.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-065-control-prior.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-065-evidence-map.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-065-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-065-identity-control.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-065-exception-policy.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-065-request.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-065-approval.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-065-operations.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-065-prior.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-065-challenge.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-065-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-065-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "submit_answer": {"concepts_checked": "ResearchAndDevelopmentExpense (absent); snapshot holds only CostOfRevenue and InventoryNet for WMT", "figure_available": "no", "rd_expense": "none"}}, "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/lgr100-065-unavailable-concept", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "FinanceBench pattern found in repo sweep: refusal scored separately from a wrong answer (research/external/repos/INDEX.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 13:33**\n\nTell the committee whether Walmart's requested R&D figure is actually supportable and document the search.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": 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"em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-065 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Invent a value from another expense line or report missing as zero.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_METRIC_UNAVAILABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `figure_available` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.figure_available"}, {"category": "answer", "description": "File the task-specific `rd_expense` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.rd_expense"}, {"category": "answer", "description": "File the task-specific `concepts_checked` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.concepts_checked"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-065 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-metric-unavailable", "label": "Report Metric Unavailable", "reason": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Invent a value from another expense line or report missing as zero.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-065-unavailable-concept", "task_name": "finance_qa/unavailable-concept", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-066-control-current.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-066-control-prior.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-066-evidence-map.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-066-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-066-identity-control.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-066-exception-policy.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-066-request.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-066-approval.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-066-operations.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-066-prior.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-066-challenge.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-066-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-066-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "source": "ERP master"}, 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"task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/19-erp-transactions.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/20-bank-and-payment-state.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/21-books-ledger.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/22-filings-evidence.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "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/lgr100-066-wmt-inventory-turnover", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "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\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "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"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "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"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "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"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-066 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Turnover uses annual cost of sales over average compatible inventory balances.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Divide by ending inventory alone or mix fiscal calendars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_WMT_INVENTORY_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-066 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-wmt-inventory-turnover", "label": "Issue Wmt Inventory Turnover", "reason": "Turnover uses annual cost of sales over average compatible inventory balances.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Divide by ending inventory alone or mix fiscal calendars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-066-wmt-inventory-turnover", "task_name": "finance_qa/wmt-inventory-turnover", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-067-control-current.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-lgr-067-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-067-control-prior.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-lgr-067-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-067-evidence-map.md", "kind": 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"task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-067' AND decision_code='CERTIFY_WMT_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-067' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-067 completed — CERTIFY_WMT_TURNOVER' AND body LIKE '%CERTIFY_WMT_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "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/lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/wmt-inventory-turnover via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCan Walmart's turnover ratio be certified after metric review?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": 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{"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, 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"tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"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": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-067 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Revalidate concept selection, beginning and ending balance dates, and the effective average-balance rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve a plausible ratio without reproducing both balance points.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WMT_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-067 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-wmt-turnover", "label": "Certify Wmt Turnover", "reason": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve a plausible ratio without reproducing both balance points.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "task_name": "finance_qa/wmt-inventory-turnover-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-068-control-current.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-068-control-prior.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-068-evidence-map.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-068-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-068-identity-control.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-068-exception-policy.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-068-request.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-068-approval.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-068-operations.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-068-prior.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-068-challenge.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-068-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-068-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "submit_answer": {"cat_current_assets": 45682000000, "difference": 46308000000, "larger_company": "ExxonMobil", "xom_current_assets": 91990000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-068-xom-cat-liquidity-compare", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (multi-company composite segment); exercises get_xbrl_frames across companies", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 09:48**\n\nCompare Exxon and Caterpillar current assets at FY2024 and quantify the difference on a common basis.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-068 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The larger balance and difference must use the same fiscal basis and absolute units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Compare displayed numbers without normalizing scale or period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CAT_LIQUIDITY_COMPARISON` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `larger_company` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.larger_company"}, {"category": "answer", "description": "File the task-specific `xom_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.xom_current_assets"}, {"category": "answer", "description": "File the task-specific `cat_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cat_current_assets"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-068 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-cat-liquidity-comparison", "label": "Issue Xom Cat Liquidity Comparison", "reason": "The larger balance and difference must use the same fiscal basis and absolute units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Compare displayed numbers without normalizing scale or period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-068-xom-cat-liquidity-compare", "task_name": "finance_qa/xom-cat-liquidity-compare", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-069-control-current.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-069-control-prior.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-069-evidence-map.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-069-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-069-identity-control.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-069-exception-policy.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-069-request.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-069-approval.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-069-operations.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-069-prior.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-069-challenge.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-069-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-069-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-069-xom-current-assets", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nGive Credit ExxonMobil's FY2024 current assets with a filing citation they can footnote.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-069 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact issuer, annual period, concept, unit, form, and accession metadata.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported figure is the filed annual fact for the requested issuer and period.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Return the first current-assets fact or omit provenance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-069 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-current-assets", "label": "Issue Xom Current Assets", "reason": "The supported figure is the filed annual fact for the requested issuer and period.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Return the first current-assets fact or omit provenance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-069-xom-current-assets", "task_name": "finance_qa/xom-current-assets", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-070-control-current.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-070-control-prior.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-070-evidence-map.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-070-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-070-identity-control.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-070-exception-policy.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-070-request.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-070-approval.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-070-operations.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-070-prior.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-070-challenge.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-070-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-070-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-070-xom-current-assets-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/xom-current-assets via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nCan ExxonMobil's current-assets figure be certified under the current sourcing rule?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-070 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Test the selected fact against period, form, amendment, accession, and unit requirements in the effective metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification uses the operative filed fact and preserves amendment provenance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior number without checking whether a later filing revision controls.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-070 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-xom-current-assets", "label": "Certify Xom Current Assets", "reason": "Certification uses the operative filed fact and preserves amendment provenance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior number without checking whether a later filing revision controls.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-070-xom-current-assets-esc-burie-quiet", "task_name": "finance_qa/xom-current-assets-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-071-control-current.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/03-lgr-071-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-071-control-prior.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/04-lgr-071-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-071-evidence-map.md", "kind": "md", "path": 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"tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-071 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, fiscal date, debt components, equity concept, units, and ratio convention.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use total liabilities as debt or mix quarterly and annual balances.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_JPM_LEVERAGE_RATIO` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `debt_to_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.debt_to_equity"}, {"category": "answer", "description": "File the task-specific `total_liabilities` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_liabilities"}, {"category": "answer", "description": "File the task-specific `stockholders_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.stockholders_equity"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-071 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": 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initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-jpm-leverage-ratio", "label": "Issue Jpm Leverage Ratio", "reason": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use total liabilities as debt or mix quarterly and annual balances.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-071-jpm-debt-to-equity-127", "task_name": "finance_qa_fb/jpm-debt-to-equity-127", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-072-control-current.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-072-control-prior.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-072-evidence-map.md", "kind": "md", "path": 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"filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/05-lgr-072-evidence-map.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/06-lgr-072-handoff-standard.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/07-lgr-072-identity-control.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/08-lgr-072-exception-policy.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/09-em-lgr-072-request.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/10-em-lgr-072-approval.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/11-em-lgr-072-operations.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/12-em-lgr-072-prior.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/13-em-lgr-072-challenge.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/14-fincase-072-control-pack.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/15-fincase-072-prior-tracker.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/16-current-control-copy.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/17-source-analysis-brief.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/18-erp-master-data.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/19-erp-transactions.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/20-bank-and-payment-state.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/21-books-ledger.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/22-filings-evidence.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/23-odoo-procurement.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/24-approvals-and-controls.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/25-lineage-and-currency.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/26-source-inventory.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 13762000000.0, "operating_margin_pct": 28.71, "revenue": 47941000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-072-ko-operating-margin-pct-035", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark finance_qa item finance_qa-035; question verbatim, ground truth recomputed from the frozen SEC XBRL snapshot (operating margin = OperatingIncomeLoss/Revenues @ 2025-12-31 (10-K)). FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nGive FP&A Coca-Cola's FY2024 operating margin on a comparable GAAP basis.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 28.71, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 13762000000.0, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 47941000000.0, "field": "revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": 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"A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-072 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual revenue and operating income facts, scale, signs, and metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use net income or a non-GAAP margin from narrative text.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_KO_OPERATING_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-072 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-ko-operating-margin", "label": "Issue Ko Operating Margin", "reason": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use net income or a non-GAAP margin from narrative text.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-072-ko-operating-margin-pct-035", "task_name": "finance_qa_fb/ko-operating-margin-pct-035", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-073-control-current.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-073-control-prior.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-073-evidence-map.md", "kind": "md", "path": 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builder"}], "context_files": ["task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "task_files/lgr100-073-budget-variance-feb/assets/05-lgr-073-evidence-map.md", "task_files/lgr100-073-budget-variance-feb/assets/06-lgr-073-handoff-standard.md", "task_files/lgr100-073-budget-variance-feb/assets/07-lgr-073-identity-control.md", "task_files/lgr100-073-budget-variance-feb/assets/08-lgr-073-exception-policy.md", "task_files/lgr100-073-budget-variance-feb/assets/09-em-lgr-073-request.eml", "task_files/lgr100-073-budget-variance-feb/assets/10-em-lgr-073-approval.eml", "task_files/lgr100-073-budget-variance-feb/assets/11-em-lgr-073-operations.eml", "task_files/lgr100-073-budget-variance-feb/assets/12-em-lgr-073-prior.eml", "task_files/lgr100-073-budget-variance-feb/assets/13-em-lgr-073-challenge.eml", "task_files/lgr100-073-budget-variance-feb/assets/14-fincase-073-control-pack.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/15-fincase-073-prior-tracker.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-073-budget-variance-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-073-budget-variance-feb/assets/18-erp-master-data.csv", "task_files/lgr100-073-budget-variance-feb/assets/19-erp-transactions.csv", "task_files/lgr100-073-budget-variance-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-073-budget-variance-feb/assets/21-books-ledger.json", "task_files/lgr100-073-budget-variance-feb/assets/22-filings-evidence.json", "task_files/lgr100-073-budget-variance-feb/assets/23-odoo-procurement.json", "task_files/lgr100-073-budget-variance-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-073-budget-variance-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-073-budget-variance-feb/assets/26-source-inventory.csv", "task_files/lgr100-073-budget-variance-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-073-budget-variance-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-073-budget-variance-feb/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-073-budget-variance-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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 >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nBuild the February exception page for the operating review and explain which variances require action.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-073 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rank departments by raw dollar variance without checking thresholds or revisions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_BUDGET_VARIANCE_ACTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-073 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-budget-variance-actions", "label": "Issue Budget Variance Actions", "reason": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Rank departments by raw dollar variance without checking thresholds or revisions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-073-budget-variance-feb", "task_name": "fpna/budget-variance-feb", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-074-control-current.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-074-control-prior.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-074-evidence-map.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-074-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-074-identity-control.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-074-exception-policy.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-074-request.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-074-approval.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-074-operations.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-074-prior.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-074-challenge.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-074-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-074-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-074-budget-variance-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/budget-variance-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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 >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "variant", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nCan the February variance page be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-074 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform actual-to-effective-budget comparisons and test materiality, classification, and owner evidence under the current policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification retains supported exceptions and excludes items created by stale budget versions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the earlier budget baseline or sign off from aggregate totals.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_VARIANCE_PAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-074 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-variance-page", "label": "Certify Variance Page", "reason": "Certification retains supported exceptions and excludes items created by stale budget versions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the earlier budget baseline or sign off from aggregate totals.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-074-budget-variance-feb-esc-burie-quiet", "task_name": "fpna/budget-variance-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
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"workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-075 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph 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"successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net attendance differences across employees or trust the payroll vendor total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PAYROLL_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-075 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-payroll-release", "label": "Decide Payroll Release", "reason": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net attendance differences across employees or trust the payroll vendor total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-075-payroll-attendance-tieout", "task_name": "fpna/payroll-attendance-tieout", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-076-control-current.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-076-control-prior.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-lgr-076-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-076-evidence-map.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-lgr-076-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-076-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-lgr-076-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-076-identity-control.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-lgr-076-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-076-exception-policy.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-lgr-076-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-076-request.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-em-lgr-076-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-076-approval.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-em-lgr-076-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-076-operations.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-em-lgr-076-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-076-prior.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-em-lgr-076-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-076-challenge.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-076-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-076-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance 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"json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", 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"task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/payroll-attendance-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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)", "provenance": "variant", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nCan the payroll register be certified under the current sign-off control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-076 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform employee-level hours and pay reconciliation, apply the effective exception threshold, and verify approvals for corrections.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the gross payroll total is close to forecast.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYROLL_REGISTER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-076 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payroll-register", "label": "Certify Payroll Register", "reason": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the gross payroll total is close to forecast.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "task_name": "fpna/payroll-attendance-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-077-control-current.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-077-control-prior.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-077-evidence-map.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-077-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-077-identity-control.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-077-exception-policy.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-077-request.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-077-approval.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-077-operations.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-077-prior.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-077-challenge.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-077-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-077-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-077-rd-tax-credit-asc/documents/rd-credit-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/documents/tax-positions-2025.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "submit_answer": {"asc_credit": 61047.0, "base_amount": 345800.0, "base_period_years": "2022, 2023, 2024", "current_year_qre": 781850.0, "prior_three_year_qre_total": 2074800.0, "qualified_wages": 471200.0, "reduced_credit_elected": "no - the 2025 return positions memo declines the section 280C reduced credit, so Section B carries the full 14% credit"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-077-rd-tax-credit-asc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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)", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "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 is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-077 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the credit rate to all R&D-account spend.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_RD_CREDIT_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File 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"label": "Unsupported Shortcut", "reason": "Apply the credit rate to all R&D-account spend.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-077-rd-tax-credit-asc", "task_name": "fpna/rd-tax-credit-asc", "world_id": "ledgerbench-erp-world-v3"}
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journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). 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Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"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": 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"Resolve immutable work item FINCASE-078 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accrue the annual contract value or post into a closed period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_FEBRUARY_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep 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conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-078 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-february-saas-accrual", "label": "Post February Saas Accrual", "reason": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accrue the annual contract value or post into a closed period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-078-feb-saas-accrual", "task_name": "journal_entry/feb-saas-accrual", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-079-control-current.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-lgr-079-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-079-control-prior.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-lgr-079-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-079-evidence-map.md", "kind": "md", "path": 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"task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, 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"task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/accrual-sop.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v2.md"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "submit_answer": {"accrual_amount": 83835.62, "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.", "service_days": 17}}, "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/lgr100-079-feb-saas-accrual-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of journal_entry/feb-saas-accrual via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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", "provenance": "variant", "version": "3.0.0", "walk_len": 40, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nCan the CloudScale accrual be approved after close-controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"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"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-079 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate service-period allocation, verify account and reversal treatment, and apply the effective approval policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval requires a balanced current-period journal with exact source and policy evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve from the vendor quote alone or use a superseded capitalization rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `accrual_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File the task-specific `service_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.service_days"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-079 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-saas-accrual", "label": "Approve Saas Accrual", "reason": "Approval requires a balanced current-period journal with exact source and policy evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve from the vendor quote alone or use a superseded capitalization rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-079-feb-saas-accrual-esc-burie-quiet", "task_name": "journal_entry/feb-saas-accrual-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-080-control-current.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/03-lgr-080-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-080-control-prior.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/04-lgr-080-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-080-evidence-map.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/05-lgr-080-evidence-map.md", 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Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE 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{"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-080 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": 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{"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-080 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-reviewable-payment-proposal", "label": "Build Reviewable Payment Proposal", "reason": "The proposal includes every eligible obligation and explicitly explains each supported exclusion.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop inconvenient invoices or treat the proposal as already posted.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-080-friday-run-mar06", "task_name": "payment_proposal/friday-run-mar06", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-081-control-current.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-081-control-prior.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-081-evidence-map.md", "kind": "md", "path": 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{"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-lgr-081-evidence-map.md", 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decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-081-friday-run-mar06-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_proposal/friday-run-mar06 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nCan Friday's proposal be approved under the current payment control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "[\"FINCASE-081\",\"em-lgr-081-approval\",\"fincase-081-control-pack.xlsx\",\"lgr-081-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-081' AND decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, 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"q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-081 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform eligibility, discount, hold, and approval checks using the effective policy and exact pay date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The proposal is certifiable only when every candidate has an evidenced disposition.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the selected total fits available cash.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYMENT_PROPOSAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-081 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payment-proposal", "label": "Certify Payment Proposal", "reason": "The proposal is certifiable only when every candidate has an evidenced disposition.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the selected total fits available cash.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-081-friday-run-mar06-esc-burie-quiet", "task_name": "payment_proposal/friday-run-mar06-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-082-control-current.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-082-control-prior.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-082-evidence-map.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-082-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-082-identity-control.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-082-exception-policy.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-082-request.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-082-approval.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-082-operations.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-082-prior.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-082-challenge.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-082-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-082-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-082-shortfall-mar06/documents/payment-run-sop.md"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "submit_answer": {"paid_invoices": "PINV-101, PINV-105, PINV-106", "run_id": "PR-00001", "shortfall": 117800.0, "total_paid": 187800.0, "unpaid_invoices": "PINV-102, PINV-103, PINV-104, PINV-107"}}, "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/lgr100-082-shortfall-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "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 blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-082 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Silently omit low-priority invoices until the total fits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `shortfall` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shortfall"}, {"category": "answer", "description": "File the task-specific `paid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.paid_invoices"}, {"category": "answer", "description": "File the task-specific `unpaid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unpaid_invoices"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-082 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-cash-constrained-run", "label": "Commit Cash Constrained Run", "reason": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Silently omit low-priority invoices until the total fits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-082-shortfall-mar06", "task_name": "payment_run/shortfall-mar06", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-083-control-current.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-083-control-prior.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-083-evidence-map.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-083-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-083-identity-control.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-083-exception-policy.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-083-request.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-083-approval.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-083-operations.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-083-prior.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-083-challenge.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-083-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-083-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-083-withholding-mar13/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"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"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "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/lgr100-083-withholding-mar13", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCommit the contractor run with the correct withholding treatment for every invoice.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-083 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply one withholding rate to the whole vendor group.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-083 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": 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+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-084-control-current.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-084-control-prior.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-084-evidence-map.md", "kind": "md", "path": 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{"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-lgr-084-evidence-map.md", 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(buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "variant", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCan the contractor run be certified after the tax-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"expect": "committed", "name": 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{"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-084 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform certificate and threshold checks under the effective withholding policy and verify every run-line disposition.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the preparer's tax treatment without checking certificate dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-084 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-withholding-run", "label": "Certify Withholding Run", "reason": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the preparer's tax treatment without checking certificate dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-084-withholding-mar13-esc-burie-quiet", "task_name": "payment_run/withholding-mar13-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-085-control-current.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-085-control-prior.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-085-evidence-map.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-085-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-085-identity-control.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-085-exception-policy.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-085-request.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-085-approval.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-085-operations.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-085-prior.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-085-challenge.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-085-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-085-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-085-approval-evidence-q1/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "submit_answer": {"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"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-085-approval-evidence-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "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 the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-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": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-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": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"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": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-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": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-085 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Provide screenshots or nearby approvals without exact invoice linkage.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPROVAL_PBC` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-085 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-approval-pbc", "label": "Issue Approval Pbc", "reason": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Provide screenshots or nearby approvals without exact invoice linkage.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-085-approval-evidence-q1", "task_name": "pbc/approval-evidence-q1", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-086-control-current.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-086-control-prior.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-086-evidence-map.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-086-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-086-identity-control.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-086-exception-policy.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-086-request.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-086-approval.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-086-operations.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-086-prior.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-086-challenge.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-086-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-086-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "submit_answer": {"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"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-086-approval-evidence-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/approval-evidence-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nCan the Q1 approval sample be certified under the current evidence standard?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"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-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-086 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-approval joins and apply the operative requirements for role, timing, and immutable identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat any approved request from the same vendor as sufficient.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_APPROVAL_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-086 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-approval-sample", "label": "Certify Approval Sample", "reason": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat any approved request from the same vendor as sufficient.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-086-approval-evidence-q1-esc-burie-quiet", "task_name": "pbc/approval-evidence-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-087-control-current.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-087-control-prior.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-087-evidence-map.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-087-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-087-identity-control.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-087-exception-policy.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-087-request.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-087-approval.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-087-operations.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-087-prior.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-087-challenge.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-087-control-pack.xlsx", "kind": "xlsx", "path": 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{"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "task_files/lgr100-087-sampling-projection-q1/assets/14-fincase-087-control-pack.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/15-fincase-087-prior-tracker.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/18-erp-master-data.csv", "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-087-sampling-projection-q1/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-087-sampling-projection-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "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\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-087 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Multiply the average error by population count without using the sample design.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PROJECTED_AUDIT_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific 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explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Multiply the average error by population count without using the sample design.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-087-sampling-projection-q1", "task_name": "pbc/sampling-projection-q1", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-088-control-current.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-lgr-088-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-088-control-prior.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-lgr-088-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-088-evidence-map.md", "kind": 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Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "CERTIFY_AUDIT_PROJECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": 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"api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-088 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the projection under the effective sampling policy and verify population, stratification, and threshold inputs.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on the governed method rather than whichever projection is smallest.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the initial projection without checking the current methodology.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_AUDIT_PROJECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `projected_misstatement` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File the task-specific `population_size` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.population_size"}, {"category": "answer", "description": "File the task-specific `exceeds_materiality` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File the task-specific `method_used` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.method_used"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-088 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-audit-projection", "label": "Certify Audit Projection", "reason": "Certification depends on the governed method rather than whichever projection is smallest.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the initial projection without checking the current methodology.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-088-sampling-projection-q1-esc-burie-quiet", "task_name": "pbc/sampling-projection-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-089-control-current.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-089-control-prior.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-089-evidence-map.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-089-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-089-identity-control.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-089-exception-policy.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-089-request.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-089-approval.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-089-operations.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-089-prior.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-089-challenge.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-089-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-089-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "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/lgr100-089-ppinv-exceptions-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "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\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-089 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net the three variances together or apply one reason to all invoices.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DISPOSE_MATCH_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-089 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "dispose-match-exceptions", "label": "Dispose Match Exceptions", "reason": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net the three variances together or apply one reason to all invoices.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-089-ppinv-exceptions-mar", "task_name": "threeway_match/ppinv-exceptions-mar", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-090-control-current.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-090-control-prior.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-090-evidence-map.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-090-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-090-identity-control.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-090-exception-policy.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-090-request.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-090-approval.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-090-operations.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-090-prior.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-090-challenge.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-090-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-090-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "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/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/ppinv-exceptions-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nCan the three PPINV exceptions be certified after the match-control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-090 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform line-level matching under the effective tolerance revision and verify owner evidence for every surviving hold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the batch because aggregate variance is within tolerance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_MATCH_EXCEPTION_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-090 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-match-exception-set", "label": "Certify Match Exception Set", "reason": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the batch because aggregate variance is within tolerance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "task_name": "threeway_match/ppinv-exceptions-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-091-control-current.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-091-control-prior.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-091-evidence-map.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-091-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-091-identity-control.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-091-exception-policy.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-091-request.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-091-approval.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-091-operations.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-091-prior.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-091-challenge.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-091-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-091-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-091-tac-invoice-matching/documents/sop--vendor-statement-reconciliation.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "submit_answer": {"applied_total_usd": 113197.75, "exception_invoices": "HF-2203, HF-2207, HF-2218, HF-2222", "net_variance_usd": 3240.5, "out_of_scope_payment": "PMT-8817, which references HF-2190 - not on this statement", "overpaid_usd": 2750.0, "statement_total_usd": 116438.25, "underpaid_usd": 5990.5}}, "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/lgr100-091-tac-invoice-matching", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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.", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "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\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-091 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the supplier statement total to our AP balance with a plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_HALDEN_STATEMENT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `statement_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.statement_total_usd"}, {"category": "answer", "description": "File the task-specific `applied_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.applied_total_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `exception_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exception_invoices"}, {"category": "answer", "description": "File the task-specific `overpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpaid_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpaid_usd"}, {"category": "answer", "description": "File the task-specific `out_of_scope_payment` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_payment"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-091 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-halden-statement", "label": "Resolve Halden Statement", "reason": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the supplier statement total to our AP balance with a plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-091-tac-invoice-matching", "task_name": "threeway_match/tac-invoice-matching", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-092-control-current.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-092-control-prior.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-092-evidence-map.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-092-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-092-identity-control.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-092-exception-policy.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-092-request.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-092-approval.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-092-operations.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-092-prior.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-092-challenge.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-092-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-092-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-092-tolerance-dialect-mar/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "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/lgr100-092-tolerance-dialect-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "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\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-092 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_EFFECTIVE_MATCH_TOLERANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-092 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-effective-match-tolerance", "label": "Apply Effective Match Tolerance", "reason": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-092-tolerance-dialect-mar", "task_name": "threeway_match/tolerance-dialect-mar", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-093-control-current.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-093-control-prior.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-093-evidence-map.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-093-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-093-identity-control.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-093-exception-policy.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-093-request.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-093-approval.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-093-operations.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-093-prior.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-093-challenge.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-093-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-093-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, 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"Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "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-tolerance-dialect-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/tolerance-dialect-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nCan the TDINV decisions be certified under the current tolerance hierarchy?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-093 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both line tests and establish which policy revision or fallback controls each document.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the correct hierarchy and separate evidence for each invoice.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the older global tolerance for both documents.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TOLERANCE_DECISIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-093 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tolerance-decisions", "label": "Certify Tolerance Decisions", "reason": "Certification requires the correct hierarchy and separate evidence for each invoice.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the older global tolerance for both documents.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "task_name": "threeway_match/tolerance-dialect-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-094-control-current.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-094-control-prior.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-094-evidence-map.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-094-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-094-identity-control.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-094-exception-policy.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-094-request.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-094-approval.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-094-operations.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-094-prior.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-094-challenge.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-094-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-094-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-094-bank-change-verify/documents/policy--vendor-bank-change.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "submit_answer": {"red_flag": "sender domain does not match the vendor contact email on the ERP master record (lookalike domain)", "request_verified": "no", "required_next_step": "call back the vendor on the phone number already on file in the ERP — never a number supplied in the request", "vendor_account": "1001"}}, "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/lgr100-094-bank-change-verify", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#5 (vendor onboarding/master data + bank-detail fraud checks)", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:35**\n\nTell AP whether the requested bank change can be made before Friday and what verification is still required.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"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": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"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": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-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"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-094 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Update the bank account from the inbound email or caller-provided number.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_UNVERIFIED_BANK_CHANGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `vendor_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.vendor_account"}, {"category": "answer", "description": "File the task-specific `request_verified` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.request_verified"}, {"category": "answer", "description": "File the task-specific `red_flag` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.red_flag"}, {"category": "answer", "description": "File the task-specific `required_next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.required_next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-094 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-unverified-bank-change", "label": "Hold Unverified Bank Change", "reason": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Update the bank account from the inbound email or caller-provided number.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-094-bank-change-verify", "task_name": "vendor_master/bank-change-verify", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-095-control-current.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-095-control-prior.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-095-evidence-map.md", "kind": "md", "path": 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{"evidence_role": "approval", "filename": "10-em-lgr-095-approval.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/10-em-lgr-095-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-095-operations.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/11-em-lgr-095-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-095-prior.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/12-em-lgr-095-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-095-challenge.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/13-em-lgr-095-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-095-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/14-fincase-095-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-095-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/15-fincase-095-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/18-erp-master-data.csv", "source": "ERP master"}, 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"28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "task_files/lgr100-095-dormant-vendor-review/assets/05-lgr-095-evidence-map.md", "task_files/lgr100-095-dormant-vendor-review/assets/06-lgr-095-handoff-standard.md", "task_files/lgr100-095-dormant-vendor-review/assets/07-lgr-095-identity-control.md", "task_files/lgr100-095-dormant-vendor-review/assets/08-lgr-095-exception-policy.md", "task_files/lgr100-095-dormant-vendor-review/assets/09-em-lgr-095-request.eml", 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"task_files/lgr100-095-dormant-vendor-review/assets/22-filings-evidence.json", "task_files/lgr100-095-dormant-vendor-review/assets/23-odoo-procurement.json", "task_files/lgr100-095-dormant-vendor-review/assets/24-approvals-and-controls.json", "task_files/lgr100-095-dormant-vendor-review/assets/25-lineage-and-currency.md", "task_files/lgr100-095-dormant-vendor-review/assets/26-source-inventory.csv", "task_files/lgr100-095-dormant-vendor-review/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-095-dormant-vendor-review/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-095-dormant-vendor-review", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nIdentify which REVIEW-group vendors can be deactivated and which must stay active.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": 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"email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-095 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": 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"investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Deactivate every vendor with no recent invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DEACTIVATE_ELIGIBLE_DORMANT_VENDORS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-095 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "deactivate-eligible-dormant-vendors", "label": "Deactivate Eligible Dormant Vendors", "reason": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Deactivate every vendor with no recent invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-095-dormant-vendor-review", "task_name": "vendor_master/dormant-vendor-review", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-096-control-current.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-096-control-prior.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-096-evidence-map.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-096-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-096-identity-control.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-096-exception-policy.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-096-request.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-096-approval.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-096-operations.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-096-prior.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-096-challenge.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "source": "Gmail 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{"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-fincase-096-control-pack.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/15-fincase-096-prior-tracker.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-096-dormant-vendor-review-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nCan the dormant-vendor population be certified after controls review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-096 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each vendor's activity and obligation checks under the operative dormancy revision and verify exception approvals.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the original list or the superseded inactivity period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-096 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dormant-vendor-set", "label": "Certify Dormant Vendor Set", "reason": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the original list or the superseded inactivity period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-096-dormant-vendor-review-esc-burie-quiet", "task_name": "vendor_master/dormant-vendor-review-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-097-control-current.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-097-control-prior.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-097-evidence-map.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-097-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-097-identity-control.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-097-exception-policy.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-097-request.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-097-approval.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-097-operations.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-097-prior.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-097-challenge.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-097-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-097-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-097-dormant-vendor-review-v2/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "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/lgr100-097-dormant-vendor-review-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via the tau2.retrieval_modes lever (doc_mode=buried, sim/prepare.py): identical ground truth, harder retrieval. Base task closes art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nRebuild the dormant-vendor review with the latest policy and explain every change from the earlier candidate list.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"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"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 3, "server": "docs", "type": "min_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"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": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"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"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-097 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join current master status, complete activity history, open items, payment data, and approved exceptions for each vendor.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The revised list changes only where current evidence or the operative policy changes eligibility.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Start from the prior output and edit only obvious names.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-097 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-dormant-vendor-set", "label": "Restate Dormant Vendor Set", "reason": "The revised list changes only where current evidence or the operative policy changes eligibility.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Start from the prior output and edit only obvious names.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-097-dormant-vendor-review-v2", "task_name": "vendor_master/dormant-vendor-review-v2", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-098-control-current.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-098-control-prior.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-098-evidence-map.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-098-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-098-identity-control.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-098-exception-policy.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-098-request.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-098-approval.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-098-operations.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-098-prior.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-098-challenge.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-098-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-098-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "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/lgr100-098-missing-po-inquiry", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "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", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "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\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-098 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a backdated PO or accept a vendor-supplied number without internal verification.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MISSING_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-098 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-missing-po-link", "label": "Resolve Missing Po Link", "reason": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-098-missing-po-inquiry", "task_name": "vendor_master/missing-po-inquiry", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-099-control-current.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-099-control-prior.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-099-evidence-map.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-099-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-099-identity-control.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-099-exception-policy.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-099-request.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-099-approval.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-099-operations.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-099-prior.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-099-challenge.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-099-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-099-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "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-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/missing-po-inquiry via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: 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", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nCan TWINV-303's PO link be certified after the procurement-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"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": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-099 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-PO-to-receipt identity under the effective policy and verify any exception approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded exception rule or a similarly valued purchase order.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-099 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-po-link", "label": "Certify Po Link", "reason": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded exception rule or a similarly valued purchase order.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-099-missing-po-inquiry-esc-burie-quiet", "task_name": "vendor_master/missing-po-inquiry-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-100-control-current.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-100-control-prior.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-100-evidence-map.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-100-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-100-identity-control.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-100-exception-policy.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-100-request.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-100-approval.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-100-operations.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-100-prior.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-100-challenge.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-100-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-100-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-100-tac-find-signatories/documents/memo--interim-signing-delegation.md", "task_files/lgr100-100-tac-find-signatories/documents/policy--treasury-signing-authority.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "submit_answer": {"authorised_signatories": "Marguerite Okonjo, Halvard Brekke, Priya Shah, Desmond Achebe", "authorised_signatory_count": 4, "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.", "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.", "max_release_without_band_a": 50000, "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, "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.", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "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\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5, "field": "valid_mandate_rows", "gt_sql": "SELECT COUNT(*) 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 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 key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": ["Okonjo", "Brekke", "Shah", "Achebe"], "field": "authorised_signatories", "forbid": ["Vasquez", "Larsen", "Fabbri", "Nystrom", "Bergstrom", "Ferreira"], "type": "contains_all"}, {"expect": ["Larsen"], "field": "expired_delegation", "forbid": ["Vasquez"], "type": "contains_all"}, {"expect": ["Vasquez"], "field": "departed_signatory", "forbid": ["Larsen", "Bergstrom"], "type": "contains_all"}, {"expect": 50000.0, "field": "max_release_without_band_a", "gt_sql": "SELECT MAX(json_extract(m.cells,'$[5]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[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(m.cells,'$[4]')<>'A' AND json_extract(h.cells,'$[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": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-100 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Copy last year's mandate or infer authority from job title.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RECERTIFY_BANK_SIGNATORIES` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `valid_mandate_rows` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.valid_mandate_rows"}, {"category": "answer", "description": "File the task-specific `authorised_signatory_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.authorised_signatory_count"}, {"category": "answer", "description": "File the task-specific `authorised_signatories` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.authorised_signatories"}, {"category": "answer", "description": "File the task-specific `expired_delegation` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.expired_delegation"}, {"category": "answer", "description": "File the task-specific `departed_signatory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.departed_signatory"}, {"category": "answer", "description": "File the task-specific `max_release_without_band_a` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.max_release_without_band_a"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-100 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "recertify-bank-signatories", "label": "Recertify Bank Signatories", "reason": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Copy last year's mandate or infer authority from job title.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-100-tac-find-signatories", "task_name": "vendor_master/tac-find-signatories", "world_id": "ledgerbench-erp-world-v3"}