id string | benchmark_family string | config string | task string | domain string | difficulty string | schema_id string | schema_json dict | semantic_constraints list | instruction string | target_object dict | candidate_object dict | validity_label string | error_tags list | error_paths list | repair_distance int64 | grammar_depth int64 | num_fields int64 | num_required_fields int64 | num_constraints int64 | object_token_length int64 | instruction_token_length int64 | split string | seed int64 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
schemastress_form_easy_generation_000000 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-917, engineering, USD 226.29, 2025-06-17, cash. Note: airport transfer. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0000",
"employee_id": "EMP-917",
"department": "engineering",
"payment_method": "cash",
"currency": "USD",
"amount": 226.29,
"expense_date": "2025-06-17T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 24 | 24 | train | 19 |
schemastress_form_easy_repair_000001 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where description should record 'conference registration'; amount is USD 3792.57; attachments include receipt_1.pdf; expense date is 2026-10-07. At the same time, payment method is card; card_last4 must be 8887; employee is EMP-919; urgent flag should be true; department is ops. | {
"request_id": "REQ-0001",
"employee_id": "EMP-919",
"department": "ops",
"payment_method": "card",
"currency": "USD",
"amount": 3792.57,
"expense_date": "2026-10-07T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "8887"
} | {
"request_id": "REQ-0001",
"employee_id": "EMP-919",
"department": "ops",
"payment_method": "wire",
"currency": "USD",
"amount": 3792.57,
"expense_date": "2026-10-07T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "8887",
"manager_note": null
} | invalid | [
"enum_violation"
] | [
"$.payment_method"
] | 1 | 2 | 11 | 9 | 2 | 26 | 45 | train | 19 |
schemastress_form_easy_generation_000002 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where description should store 'software subscription renewal'; department is engineering; amount is USD 4674.87; expense date is 2025-04-05. In the same object, urgent flag should be true; employee is EMP-239; payment method is cash; attachments include receipt_1.pdf, receipt_2.jpg, receipt_3.jpg. | {
"request_id": "REQ-0002",
"employee_id": "EMP-239",
"department": "engineering",
"payment_method": "cash",
"currency": "USD",
"amount": 4674.87,
"expense_date": "2025-04-05T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 33 | 44 | train | 19 |
schemastress_form_easy_repair_000003 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-251, engineering, USD 4365.26, 2025-07-15, card. Note: conference registration. | {
"request_id": "REQ-0003",
"employee_id": "EMP-251",
"department": "engineering",
"payment_method": "card",
"currency": "USD",
"amount": 4365.26,
"expense_date": "2025-07-15T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": "4648"
} | {
"request_id": "REQ-0003",
"employee_id": "EMP-251",
"department": "engineering",
"payment_method": "card",
"currency": "USD",
"amount": 4365.26,
"expense_date": "2025-07-15T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 11 | 9 | 2 | 30 | 16 | train | 19 |
schemastress_form_easy_generation_000004 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where urgent flag should be false; payment method is bank_transfer; amount is USD 1486.25; expense date is 2024-05-22. Also, department is engineering; employee is EMP-694; description should store 'hotel stay for partner meeting'; attachments can be empty. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0004",
"employee_id": "EMP-694",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 1486.25,
"expense_date": "2024-05-22T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 24 | 49 | train | 19 |
schemastress_form_easy_repair_000005 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-852 from engineering reports conference registration, paid by bank_transfer, dated 2026-08-22, amount USD 4328.88. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0005",
"employee_id": "EMP-852",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 4328.88,
"expense_date": "2026-08-22T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0005",
"employee_id": "EMP-852",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 4328.88,
"expense_date": "2026-08-22T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": "approved"
} | invalid | [
"additional_property"
] | [
"$.manager_note"
] | 1 | 2 | 10 | 9 | 2 | 32 | 29 | train | 19 |
schemastress_form_easy_generation_000010 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-035 from ops reports conference registration, paid by cash, dated 2024-04-10, amount USD 2679.71. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0010",
"employee_id": "EMP-035",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 2679.71,
"expense_date": "2024-04-10T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 32 | 29 | train | 19 |
schemastress_form_easy_repair_000011 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-694, finance, EUR 3851.1, 2024-06-15, cash. Note: compliance training fee. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0011",
"employee_id": "EMP-694",
"department": "finance",
"payment_method": "cash",
"currency": "EUR",
"amount": 3851.1,
"expense_date": "2024-06-15T00:00:00",
"description": "compliance training fee",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0011",
"employee_id": "EMP-694",
"department": null,
"payment_method": "cash",
"currency": "EUR",
"amount": 3851.1,
"expense_date": "2024-06-15T00:00:00",
"description": "compliance training fee",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 25 | 23 | train | 19 |
schemastress_form_easy_generation_000012 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where payment method is card; urgent flag should be true; amount is EUR 3017.93; department is finance. In the same object, description should encode 'workshop materials purchase'; card_last4 must be 0433; employee is EMP-506; expense date is 2026-05-16; attachments include receipt_1.pdf, receipt_2.jpg, receipt_3.png. No need to include approval routing fields. | {
"request_id": "REQ-0012",
"employee_id": "EMP-506",
"department": "finance",
"payment_method": "card",
"currency": "EUR",
"amount": 3017.93,
"expense_date": "2026-05-16T00:00:00",
"description": "workshop materials purchase",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": "0433"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 35 | 54 | train | 19 |
schemastress_form_easy_repair_000013 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-775: dept sales, cost EUR 435.07, date 2026-02-19, payment bank_transfer, context 'client workshop travel'. No need to include approval routing fields. | {
"request_id": "REQ-0013",
"employee_id": "EMP-775",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 435.07,
"expense_date": "2026-02-19T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0013",
"employee_id": "EMP-775",
"department": "sales",
"payment_method": "card",
"currency": "EUR",
"amount": 435.07,
"expense_date": "2026-02-19T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 10 | 9 | 2 | 25 | 26 | train | 19 |
schemastress_form_easy_generation_000014 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where description should encode 'client workshop travel'; attachments include receipt_1.jpg, receipt_2.png; payment method is bank_transfer; urgent flag should be true. Also, employee is EMP-434; department is engineering; amount is USD 4737.85; expense date is 2024-03-14. | {
"request_id": "REQ-0014",
"employee_id": "EMP-434",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 4737.85,
"expense_date": "2024-03-14T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 29 | 41 | train | 19 |
schemastress_form_easy_repair_000015 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-065 in engineering for USD 2624.28 on 2025-12-16 using card. Reason: airport transfer. Do not include manager comments. | {
"request_id": "REQ-0015",
"employee_id": "EMP-065",
"department": "engineering",
"payment_method": "card",
"currency": "USD",
"amount": 2624.28,
"expense_date": "2025-12-16T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": "2432"
} | {
"request_id": "REQ-0015",
"employee_id": "EMP-065",
"department": null,
"payment_method": "card",
"currency": "USD",
"amount": 2624.28,
"expense_date": "2025-12-16T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": "2432",
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 11 | 9 | 2 | 30 | 23 | train | 19 |
schemastress_form_easy_generation_000020 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where department is engineering; description should capture 'conference registration'; payment method is cash; urgent flag should be true. Also, employee is EMP-153; amount is EUR 4565.02; expense date is 2026-04-08; attachments can be empty. | {
"request_id": "REQ-0020",
"employee_id": "EMP-153",
"department": "engineering",
"payment_method": "cash",
"currency": "EUR",
"amount": 4565.02,
"expense_date": "2026-04-08T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 21 | 39 | train | 19 |
schemastress_form_easy_repair_000021 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where attachments include receipt_1.png, receipt_2.jpg; payment method is bank_transfer; amount is USD 791.3; department is sales. Additionally, employee is EMP-499; description should encode 'airport transfer'; expense date is 2025-03-26; urgent flag should be false. | {
"request_id": "REQ-0021",
"employee_id": "EMP-499",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 791.3,
"expense_date": "2025-03-26T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0021",
"employee_id": "EMP-499",
"department": null,
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 791.3,
"expense_date": "2025-03-26T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 28 | 39 | train | 19 |
schemastress_form_easy_generation_000022 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-036: dept ops, cost USD 3285.12, date 2025-09-24, payment card, context 'workshop materials purchase'. | {
"request_id": "REQ-0022",
"employee_id": "EMP-036",
"department": "ops",
"payment_method": "card",
"currency": "USD",
"amount": 3285.12,
"expense_date": "2025-09-24T00:00:00",
"description": "workshop materials purchase",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.jpg",
"type": "jpg"
}
],
"card_last4": "6611"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 35 | 19 | train | 19 |
schemastress_form_easy_repair_000023 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where card_last4 must be 6164; amount is EUR 341.16; department is ops; expense date is 2024-04-10. Also, employee is EMP-980; urgent flag should be false; payment method is card; attachments include receipt_1.png, receipt_2.jpg; description should capture 'software subscription renewal'. Ignore any mention of project code P-102. | {
"request_id": "REQ-0023",
"employee_id": "EMP-980",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": 341.16,
"expense_date": "2024-04-10T00:00:00",
"description": "software subscription renewal",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": "6164"
} | {
"request_id": "REQ-0023",
"employee_id": "EMP-980",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": null,
"expense_date": "2024-04-10T00:00:00",
"description": "software subscription renewal",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": "6164",
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 11 | 9 | 2 | 31 | 51 | train | 19 |
schemastress_form_easy_generation_000024 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Need a structured reimbursement object for EMP-137. Department is finance; amount is EUR 182.79; expense date is 2024-09-20; payment method is bank_transfer; details: hotel stay for partner meeting. | {
"request_id": "REQ-0024",
"employee_id": "EMP-137",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 182.79,
"expense_date": "2024-09-20T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 35 | 28 | train | 19 |
schemastress_form_easy_repair_000025 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-968. vendor demo logistics on 2025-05-25 costing USD 150.03; charged via cash; team=sales. | {
"request_id": "REQ-0025",
"employee_id": "EMP-968",
"department": "sales",
"payment_method": "cash",
"currency": "USD",
"amount": 150.03,
"expense_date": "2025-05-25T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0025",
"employee_id": "employee-1",
"department": "sales",
"payment_method": "cash",
"currency": "USD",
"amount": 150.03,
"expense_date": "2025-05-25T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 10 | 9 | 2 | 29 | 18 | train | 19 |
schemastress_form_easy_generation_000030 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Need a structured reimbursement object for EMP-843. Department is finance; amount is EUR 3066.14; expense date is 2026-07-17; payment method is card; details: client workshop travel. | {
"request_id": "REQ-0030",
"employee_id": "EMP-843",
"department": "finance",
"payment_method": "card",
"currency": "EUR",
"amount": 3066.14,
"expense_date": "2026-07-17T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [],
"card_last4": "8384"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 24 | 26 | train | 19 |
schemastress_form_easy_repair_000031 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Produce a compliant reimbursement payload where amount is USD 2623.04; description should represent 'software subscription renewal'; department is ops; payment method is cash. Also, urgent flag should be true; employee is EMP-731; expense date is 2025-04-07; attachments include receipt_1.jpg, receipt_2.png, receipt_3.pdf. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0031",
"employee_id": "EMP-731",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 2623.04,
"expense_date": "2025-04-07T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0031",
"employee_id": "EMP-731",
"department": "ops",
"payment_method": "wire",
"currency": "USD",
"amount": 2623.04,
"expense_date": "2025-04-07T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"enum_violation"
] | [
"$.payment_method"
] | 1 | 2 | 10 | 9 | 2 | 33 | 47 | train | 19 |
schemastress_form_easy_generation_000032 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Produce a compliant reimbursement payload where payment method is cash; expense date is 2025-06-01; employee is EMP-539; amount is EUR 4328.79. In the same object, department is finance; description should encode 'office equipment replacement'; urgent flag should be true; attachments include receipt_1.pdf, receipt_2.png. | {
"request_id": "REQ-0032",
"employee_id": "EMP-539",
"department": "finance",
"payment_method": "cash",
"currency": "EUR",
"amount": 4328.79,
"expense_date": "2025-06-01T00:00:00",
"description": "office equipment replacement",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 29 | 43 | train | 19 |
schemastress_form_easy_repair_000033 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where amount is EUR 2745.9; department is ops; urgent flag should be true; payment method is cash. Also, description should capture 'conference registration'; attachments include receipt_1.pdf, receipt_2.png, receipt_3.png; employee is EMP-359; expense date is 2026-03-17. | {
"request_id": "REQ-0033",
"employee_id": "EMP-359",
"department": "ops",
"payment_method": "cash",
"currency": "EUR",
"amount": 2745.9,
"expense_date": "2026-03-17T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0033",
"employee_id": "EMP-359",
"department": null,
"payment_method": "cash",
"currency": "EUR",
"amount": 2745.9,
"expense_date": "2026-03-17T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 32 | 39 | train | 19 |
schemastress_form_easy_generation_000034 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-225 in sales for EUR 3349.02 on 2025-09-28 using bank_transfer. Reason: conference registration. | {
"request_id": "REQ-0034",
"employee_id": "EMP-225",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 3349.02,
"expense_date": "2025-09-28T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 28 | 18 | train | 19 |
schemastress_form_easy_repair_000035 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Please file an expense claim: employee=EMP-110, dept=engineering, date=2026-05-05, method=bank_transfer, total=EUR 1338.55. Description: conference registration. No need to include approval routing fields. | {
"request_id": "REQ-0035",
"employee_id": "EMP-110",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 1338.55,
"expense_date": "2026-05-05T00:00:00",
"description": "conference registration",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0035",
"employee_id": "EMP-110",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 1338.55,
"expense_date": "2026-05-05T00:00:00",
"description": "conference registration",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 10 | 9 | 2 | 28 | 21 | train | 19 |
schemastress_form_easy_generation_000040 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where urgent flag should be false; employee is EMP-417; amount is USD 1924.11; description should record 'airport transfer'. Further, attachments include receipt_1.png, receipt_2.pdf; payment method is bank_transfer; department is finance; expense date is 2026-05-05. Ignore any mention of project code P-102. | {
"request_id": "REQ-0040",
"employee_id": "EMP-417",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 1924.11,
"expense_date": "2026-05-05T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 28 | 46 | train | 19 |
schemastress_form_easy_repair_000041 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-888: dept ops, cost EUR 3200.64, date 2025-04-16, payment cash, context 'software subscription renewal'. Skip internal ticket references. | {
"request_id": "REQ-0041",
"employee_id": "EMP-888",
"department": "ops",
"payment_method": "cash",
"currency": "EUR",
"amount": 3200.64,
"expense_date": "2025-04-16T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0041",
"employee_id": "EMP-888",
"department": "ops",
"payment_method": "cash",
"currency": "EUR",
"amount": null,
"expense_date": "2025-04-16T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 25 | 23 | train | 19 |
schemastress_form_easy_generation_000042 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-677 in ops for EUR 631.86 on 2026-06-22 using cash. Reason: vendor demo logistics. No need to include approval routing fields. | {
"request_id": "REQ-0042",
"employee_id": "EMP-677",
"department": "ops",
"payment_method": "cash",
"currency": "EUR",
"amount": 631.86,
"expense_date": "2026-06-22T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 25 | 26 | train | 19 |
schemastress_form_easy_repair_000043 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where attachments include receipt_1.jpg, receipt_2.png, receipt_3.png; employee is EMP-578; payment method is cash; urgent flag should be false. At the same time, description should capture 'compliance training fee'; department is engineering; amount is USD 1346.13; expense date is 2024-04-02. Skip internal ticket references. | {
"request_id": "REQ-0043",
"employee_id": "EMP-578",
"department": "engineering",
"payment_method": "cash",
"currency": "USD",
"amount": 1346.13,
"expense_date": "2024-04-02T00:00:00",
"description": "compliance training fee",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0043",
"employee_id": "EMP-578",
"department": null,
"payment_method": "cash",
"currency": "USD",
"amount": 1346.13,
"expense_date": "2024-04-02T00:00:00",
"description": "compliance training fee",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 33 | 48 | train | 19 |
schemastress_form_easy_generation_000044 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-920. software subscription renewal on 2025-03-15 costing USD 2376.97; charged via card; team=sales. Do not include manager comments. | {
"request_id": "REQ-0044",
"employee_id": "EMP-920",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 2376.97,
"expense_date": "2025-03-15T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.jpg",
"type": "jpg"
}
],
"card_last4": "9624"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 35 | 23 | train | 19 |
schemastress_form_easy_repair_000045 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a reimbursement record. Employee EMP-190 (finance) spent USD 2204.16 on 2025-08-01. Payment channel: bank_transfer. Purpose: airport transfer. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0045",
"employee_id": "EMP-190",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 2204.16,
"expense_date": "2025-08-01T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0045",
"employee_id": "employee-1",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 2204.16,
"expense_date": "2025-08-01T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 10 | 9 | 2 | 24 | 24 | train | 19 |
schemastress_form_easy_generation_000050 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-163: dept sales, cost USD 4086.56, date 2025-02-11, payment bank_transfer, context 'airport transfer'. Do not include manager comments. | {
"request_id": "REQ-0050",
"employee_id": "EMP-163",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 4086.56,
"expense_date": "2025-02-11T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 32 | 23 | train | 19 |
schemastress_form_easy_repair_000051 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where employee is EMP-733; department is finance; description should capture 'office equipment replacement'; attachments include receipt_1.png, receipt_2.jpg, receipt_3.png. At the same time, expense date is 2024-04-21; urgent flag should be true; payment method is card; card_last4 must be 7061; amount is EUR 4524.4. No need to include approval routing fields. | {
"request_id": "REQ-0051",
"employee_id": "EMP-733",
"department": "finance",
"payment_method": "card",
"currency": "EUR",
"amount": 4524.4,
"expense_date": "2024-04-21T00:00:00",
"description": "office equipment replacement",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": "7061"
} | {
"request_id": "REQ-0051",
"employee_id": "employee-1",
"department": "finance",
"payment_method": "card",
"currency": "EUR",
"amount": 4524.4,
"expense_date": "2024-04-21T00:00:00",
"description": "office equipment replacement",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": "7061",
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 11 | 9 | 2 | 35 | 56 | train | 19 |
schemastress_form_easy_generation_000052 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-891, sales, USD 2172.84, 2024-08-01, bank_transfer. Note: vendor demo logistics. No need to include approval routing fields. | {
"request_id": "REQ-0052",
"employee_id": "EMP-891",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 2172.84,
"expense_date": "2024-08-01T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 33 | 24 | train | 19 |
schemastress_form_easy_repair_000053 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-118. workshop materials purchase on 2025-08-16 costing EUR 93.71; charged via cash; team=engineering. | {
"request_id": "REQ-0053",
"employee_id": "EMP-118",
"department": "engineering",
"payment_method": "cash",
"currency": "EUR",
"amount": 93.71,
"expense_date": "2025-08-16T00:00:00",
"description": "workshop materials purchase",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0053",
"employee_id": "EMP-118",
"department": "engineering",
"payment_method": "wire",
"currency": "EUR",
"amount": 93.71,
"expense_date": "2025-08-16T00:00:00",
"description": "workshop materials purchase",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"enum_violation"
] | [
"$.payment_method"
] | 1 | 2 | 10 | 9 | 2 | 25 | 18 | train | 19 |
schemastress_form_easy_generation_000054 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-130 in sales for USD 1619.23 on 2025-09-10 using bank_transfer. Reason: team meal during offsite. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0054",
"employee_id": "EMP-130",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 1619.23,
"expense_date": "2025-09-10T00:00:00",
"description": "team meal during offsite",
"urgent": false,
"attachments": [],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 23 | 26 | train | 19 |
schemastress_form_easy_repair_000055 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where expense date is 2025-06-25; card_last4 must be 9748; department is engineering; urgent flag should be true. In the same object, attachments include receipt_1.png; payment method is card; employee is EMP-293; amount is EUR 4605.25; description should encode 'software subscription renewal'. Ignore any mention of project code P-102. | {
"request_id": "REQ-0055",
"employee_id": "EMP-293",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 4605.25,
"expense_date": "2025-06-25T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "9748"
} | {
"request_id": "REQ-0055",
"employee_id": "EMP-293",
"department": null,
"payment_method": "card",
"currency": "EUR",
"amount": 4605.25,
"expense_date": "2025-06-25T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "9748",
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 11 | 9 | 2 | 27 | 54 | train | 19 |
schemastress_form_easy_generation_000060 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-496 from finance reports vendor demo logistics, paid by cash, dated 2025-11-12, amount EUR 2579.58. | {
"request_id": "REQ-0060",
"employee_id": "EMP-496",
"department": "finance",
"payment_method": "cash",
"currency": "EUR",
"amount": 2579.58,
"expense_date": "2025-11-12T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 29 | 22 | train | 19 |
schemastress_form_easy_repair_000061 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-913, engineering, EUR 964.58, 2026-05-04, cash. Note: hotel stay for partner meeting. | {
"request_id": "REQ-0061",
"employee_id": "EMP-913",
"department": "engineering",
"payment_method": "cash",
"currency": "EUR",
"amount": 964.58,
"expense_date": "2026-05-04T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0061",
"employee_id": "EMP-913",
"department": "engineering",
"payment_method": "cash",
"currency": "EUR",
"amount": 964.58,
"expense_date": "2026-05-04T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": "approved"
} | invalid | [
"additional_property"
] | [
"$.manager_note"
] | 1 | 2 | 10 | 9 | 2 | 35 | 19 | train | 19 |
schemastress_form_easy_generation_000062 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where department is finance; amount is USD 3458.72; payment method is cash; attachments include receipt_1.jpg. Also, urgent flag should be true; expense date is 2026-02-18; employee is EMP-397; description should capture 'client workshop travel'. | {
"request_id": "REQ-0062",
"employee_id": "EMP-397",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": 3458.72,
"expense_date": "2026-02-18T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 25 | 39 | train | 19 |
schemastress_form_easy_repair_000063 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-743: dept finance, cost USD 1335.15, date 2026-09-12, payment cash, context 'hotel stay for partner meeting'. | {
"request_id": "REQ-0063",
"employee_id": "EMP-743",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": 1335.15,
"expense_date": "2026-09-12T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [],
"card_last4": null
} | {
"request_id": "REQ-0063",
"employee_id": "EMP-743",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": null,
"expense_date": "2026-09-12T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": false,
"attachments": [],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 24 | 21 | train | 19 |
schemastress_form_easy_generation_000064 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-348: dept sales, cost EUR 4668.52, date 2025-07-19, payment card, context 'vendor demo logistics'. Skip internal ticket references. | {
"request_id": "REQ-0064",
"employee_id": "EMP-348",
"department": "sales",
"payment_method": "card",
"currency": "EUR",
"amount": 4668.52,
"expense_date": "2025-07-19T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "4733"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 27 | 23 | train | 19 |
schemastress_form_easy_repair_000065 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where description should represent 'team meal during offsite'; department is sales; urgent flag should be true; expense date is 2025-07-16. Additionally, payment method is card; employee is EMP-912; card_last4 must be 5724; amount is USD 3692.93; attachments can be empty. Ignore any mention of project code P-102. | {
"request_id": "REQ-0065",
"employee_id": "EMP-912",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 3692.93,
"expense_date": "2025-07-16T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [],
"card_last4": "5724"
} | {
"request_id": "REQ-0065",
"employee_id": "employee-1",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 3692.93,
"expense_date": "2025-07-16T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [],
"card_last4": "5724",
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 11 | 9 | 2 | 25 | 51 | train | 19 |
schemastress_form_easy_generation_000070 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-255, sales, USD 3101.92, 2024-01-05, bank_transfer. Note: client workshop travel. | {
"request_id": "REQ-0070",
"employee_id": "EMP-255",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3101.92,
"expense_date": "2024-01-05T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 29 | 17 | train | 19 |
schemastress_form_easy_repair_000071 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-313, sales, USD 3587.77, 2024-01-02, bank_transfer. Note: software subscription renewal. Do not include manager comments. | {
"request_id": "REQ-0071",
"employee_id": "EMP-313",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3587.77,
"expense_date": "2024-01-02T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0071",
"employee_id": "EMP-313",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": null,
"expense_date": "2024-01-02T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 33 | 22 | train | 19 |
schemastress_form_easy_generation_000072 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Prepare a reimbursement entry with these details: EMP-589, engineering, USD 4758.69, 2026-07-09, card. Note: client workshop travel. Do not include manager comments. | {
"request_id": "REQ-0072",
"employee_id": "EMP-589",
"department": "engineering",
"payment_method": "card",
"currency": "USD",
"amount": 4758.69,
"expense_date": "2026-07-09T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "0303"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 27 | 22 | train | 19 |
schemastress_form_easy_repair_000073 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where department is engineering; description should encode 'hotel stay for partner meeting'; expense date is 2025-03-25; payment method is bank_transfer. Additionally, amount is USD 3579.73; employee is EMP-096; urgent flag should be true; attachments include receipt_1.png, receipt_2.png, receipt_3.pdf. | {
"request_id": "REQ-0073",
"employee_id": "EMP-096",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3579.73,
"expense_date": "2025-03-25T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null
} | {
"request_id": "REQ-0073",
"employee_id": "EMP-096",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": null,
"expense_date": "2025-03-25T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 35 | 43 | train | 19 |
schemastress_form_easy_generation_000074 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-791 from finance reports hotel stay for partner meeting, paid by card, dated 2026-11-04, amount USD 3521.75. Skip internal ticket references. | {
"request_id": "REQ-0074",
"employee_id": "EMP-791",
"department": "finance",
"payment_method": "card",
"currency": "USD",
"amount": 3521.75,
"expense_date": "2026-11-04T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "8376"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 29 | 28 | train | 19 |
schemastress_form_easy_repair_000075 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where attachments include receipt_1.png, receipt_2.png, receipt_3.pdf; department is sales; payment method is card; card_last4 must be 7227. Also, amount is EUR 2072.4; description should encode 'hotel stay for partner meeting'; urgent flag should be true; employee is EMP-888; expense date is 2025-08-17. | {
"request_id": "REQ-0075",
"employee_id": "EMP-888",
"department": "sales",
"payment_method": "card",
"currency": "EUR",
"amount": 2072.4,
"expense_date": "2025-08-17T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": "7227"
} | {
"request_id": "REQ-0075",
"employee_id": "employee-1",
"department": "sales",
"payment_method": "card",
"currency": "EUR",
"amount": 2072.4,
"expense_date": "2025-08-17T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": "7227",
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 11 | 9 | 2 | 37 | 47 | train | 19 |
schemastress_form_easy_generation_000080 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where attachments can be empty; department is engineering; description should capture 'airport transfer'; expense date is 2025-09-04. Also, card_last4 must be 9019; employee is EMP-176; urgent flag should be false; amount is EUR 1492.2; payment method is card. | {
"request_id": "REQ-0080",
"employee_id": "EMP-176",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 1492.2,
"expense_date": "2025-09-04T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [],
"card_last4": "9019"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 23 | 43 | train | 19 |
schemastress_form_easy_repair_000081 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-771 from sales reports client workshop travel, paid by card, dated 2025-08-09, amount USD 786.63. No need to include approval routing fields. | {
"request_id": "REQ-0081",
"employee_id": "EMP-771",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 786.63,
"expense_date": "2025-08-09T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "4669"
} | {
"request_id": "REQ-0081",
"employee_id": "EMP-771",
"department": null,
"payment_method": "card",
"currency": "USD",
"amount": 786.63,
"expense_date": "2025-08-09T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "4669",
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 11 | 9 | 2 | 27 | 29 | train | 19 |
schemastress_form_easy_generation_000082 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Produce a compliant reimbursement payload where description should represent 'client workshop travel'; urgent flag should be true; attachments can be empty; card_last4 must be 8306. In the same object, employee is EMP-725; expense date is 2024-06-28; payment method is card; department is sales; amount is EUR 2470.99. Ignore any mention of project code P-102. | {
"request_id": "REQ-0082",
"employee_id": "EMP-725",
"department": "sales",
"payment_method": "card",
"currency": "EUR",
"amount": 2470.99,
"expense_date": "2024-06-28T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [],
"card_last4": "8306"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 24 | 54 | train | 19 |
schemastress_form_easy_repair_000083 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a reimbursement JSON object where employee EMP-107 from engineering reports client workshop travel, paid by cash, dated 2024-09-03, amount USD 810.08. | {
"request_id": "REQ-0083",
"employee_id": "EMP-107",
"department": "engineering",
"payment_method": "cash",
"currency": "USD",
"amount": 810.08,
"expense_date": "2024-09-03T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0083",
"employee_id": "EMP-107",
"department": "engineering",
"payment_method": "wire",
"currency": "USD",
"amount": 810.08,
"expense_date": "2024-09-03T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"enum_violation"
] | [
"$.payment_method"
] | 1 | 2 | 10 | 9 | 2 | 25 | 22 | train | 19 |
schemastress_form_easy_generation_000084 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where card_last4 must be 8676; payment method is card; employee is EMP-143; expense date is 2025-04-18. At the same time, urgent flag should be true; description should capture 'client workshop travel'; attachments include receipt_1.jpg; amount is EUR 4715.2; department is ops. | {
"request_id": "REQ-0084",
"employee_id": "EMP-143",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": 4715.2,
"expense_date": "2025-04-18T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": "8676"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 27 | 46 | train | 19 |
schemastress_form_easy_repair_000085 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-506. compliance training fee on 2024-10-20 costing EUR 2817.0; charged via bank_transfer; team=finance. No need to include approval routing fields. | {
"request_id": "REQ-0085",
"employee_id": "EMP-506",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 2817,
"expense_date": "2024-10-20T00:00:00",
"description": "compliance training fee",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0085",
"employee_id": "EMP-506",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 2817,
"expense_date": "2024-10-20T00:00:00",
"description": "compliance training fee",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": "approved"
} | invalid | [
"additional_property"
] | [
"$.manager_note"
] | 1 | 2 | 10 | 9 | 2 | 25 | 25 | train | 19 |
schemastress_form_easy_generation_000090 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Need a structured reimbursement object for EMP-436. Department is sales; amount is EUR 3011.55; expense date is 2024-07-15; payment method is bank_transfer; details: vendor demo logistics. No need to include approval routing fields. | {
"request_id": "REQ-0090",
"employee_id": "EMP-436",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 3011.55,
"expense_date": "2024-07-15T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 29 | 33 | train | 19 |
schemastress_form_easy_repair_000091 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Produce a compliant reimbursement payload where expense date is 2026-01-19; employee is EMP-042; urgent flag should be true; description should record 'team meal during offsite'. Additionally, department is ops; payment method is cash; amount is USD 4643.75; attachments include receipt_1.png, receipt_2.pdf, receipt_3.png. No need to include approval routing fields. | {
"request_id": "REQ-0091",
"employee_id": "EMP-042",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 4643.75,
"expense_date": "2026-01-19T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0091",
"employee_id": "EMP-042",
"department": null,
"payment_method": "cash",
"currency": "USD",
"amount": 4643.75,
"expense_date": "2026-01-19T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 34 | 49 | train | 19 |
schemastress_form_easy_generation_000092 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where department is finance; amount is EUR 1606.66; urgent flag should be false; attachments include receipt_1.png. Additionally, employee is EMP-474; description should capture 'office equipment replacement'; payment method is bank_transfer; expense date is 2026-07-23. | {
"request_id": "REQ-0092",
"employee_id": "EMP-474",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 1606.66,
"expense_date": "2026-07-23T00:00:00",
"description": "office equipment replacement",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 25 | 39 | train | 19 |
schemastress_form_easy_repair_000093 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where employee is EMP-077; expense date is 2024-05-27; payment method is cash; department is ops. At the same time, description should store 'client workshop travel'; attachments include receipt_1.jpg, receipt_2.jpg; amount is USD 3222.17; urgent flag should be true. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0093",
"employee_id": "EMP-077",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 3222.17,
"expense_date": "2024-05-27T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0093",
"employee_id": "employee-1",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 3222.17,
"expense_date": "2024-05-27T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"pattern_mismatch"
] | [
"$.employee_id"
] | 1 | 2 | 10 | 9 | 2 | 29 | 48 | train | 19 |
schemastress_form_easy_generation_000094 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where department is ops; urgent flag should be false; payment method is cash; expense date is 2025-01-04. Also, employee is EMP-477; amount is USD 1525.79; attachments include receipt_1.jpg; description should capture 'vendor demo logistics'. Skip internal ticket references. | {
"request_id": "REQ-0094",
"employee_id": "EMP-477",
"department": "ops",
"payment_method": "cash",
"currency": "USD",
"amount": 1525.79,
"expense_date": "2025-01-04T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 25 | 44 | train | 19 |
schemastress_form_easy_repair_000095 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where amount is USD 2833.94; employee is EMP-025; attachments include receipt_1.png, receipt_2.pdf, receipt_3.png; expense date is 2025-11-19. Further, payment method is cash; department is finance; urgent flag should be true; description should represent 'software subscription renewal'. | {
"request_id": "REQ-0095",
"employee_id": "EMP-025",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": 2833.94,
"expense_date": "2025-11-19T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0095",
"employee_id": "EMP-025",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": null,
"expense_date": "2025-11-19T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 33 | 40 | train | 19 |
schemastress_form_easy_generation_000100 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where amount is USD 2383.97; description should capture 'software subscription renewal'; attachments include receipt_1.jpg, receipt_2.png, receipt_3.png; expense date is 2024-07-03. In the same object, payment method is bank_transfer; department is finance; urgent flag should be true; employee is EMP-967. | {
"request_id": "REQ-0100",
"employee_id": "EMP-967",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 2383.97,
"expense_date": "2024-07-03T00:00:00",
"description": "software subscription renewal",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 33 | 44 | train | 19 |
schemastress_form_easy_repair_000101 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where employee is EMP-839; card_last4 must be 5348; description should capture 'vendor demo logistics'; attachments include receipt_1.pdf. Additionally, urgent flag should be false; payment method is card; department is ops; expense date is 2026-11-03; amount is EUR 1377.21. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0101",
"employee_id": "EMP-839",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": 1377.21,
"expense_date": "2026-11-03T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "5348"
} | {
"request_id": "REQ-0101",
"employee_id": "EMP-839",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": 1377.21,
"expense_date": "2026-11-03T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 11 | 9 | 2 | 27 | 51 | train | 19 |
schemastress_form_easy_generation_000102 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Please file an expense claim: employee=EMP-290, dept=sales, date=2024-09-17, method=card, total=USD 4557.32. Description: hotel stay for partner meeting. Do not include manager comments. | {
"request_id": "REQ-0102",
"employee_id": "EMP-290",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 4557.32,
"expense_date": "2024-09-17T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": "9345"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 37 | 22 | train | 19 |
schemastress_form_easy_repair_000103 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where payment method is card; employee is EMP-013; department is sales; urgent flag should be true. At the same time, description should represent 'hotel stay for partner meeting'; attachments include receipt_1.png; amount is USD 3938.1; card_last4 must be 1844; expense date is 2026-05-04. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0103",
"employee_id": "EMP-013",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 3938.1,
"expense_date": "2026-05-04T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": "1844"
} | {
"request_id": "REQ-0103",
"employee_id": "EMP-013",
"department": "sales",
"payment_method": "card",
"currency": "USD",
"amount": 3938.1,
"expense_date": "2026-05-04T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 11 | 9 | 2 | 29 | 53 | train | 19 |
schemastress_form_easy_generation_000104 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a machine-readable expense claim where employee is EMP-044; expense date is 2025-12-21; amount is USD 2933.93; department is finance. Also, urgent flag should be true; payment method is cash; description should capture 'hotel stay for partner meeting'; attachments include receipt_1.png, receipt_2.jpg, receipt_3.png. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0104",
"employee_id": "EMP-044",
"department": "finance",
"payment_method": "cash",
"currency": "USD",
"amount": 2933.93,
"expense_date": "2025-12-21T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 35 | 49 | train | 19 |
schemastress_form_easy_repair_000105 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where payment method is card; card_last4 must be 9214; description should store 'client workshop travel'; employee is EMP-044. Additionally, attachments include receipt_1.png, receipt_2.png; urgent flag should be true; expense date is 2024-03-03; amount is EUR 4093.91; department is engineering. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0105",
"employee_id": "EMP-044",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 4093.91,
"expense_date": "2024-03-03T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": "9214"
} | {
"request_id": "REQ-0105",
"employee_id": "EMP-044",
"department": null,
"payment_method": "card",
"currency": "EUR",
"amount": 4093.91,
"expense_date": "2024-03-03T00:00:00",
"description": "client workshop travel",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": "9214",
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 11 | 9 | 2 | 31 | 50 | train | 19 |
schemastress_form_easy_generation_000110 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where amount is USD 550.2; payment method is bank_transfer; urgent flag should be false; employee is EMP-603. At the same time, department is finance; description should capture 'airport transfer'; attachments include receipt_1.jpg, receipt_2.png; expense date is 2026-01-07. No need to include approval routing fields. | {
"request_id": "REQ-0110",
"employee_id": "EMP-603",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 550.2,
"expense_date": "2026-01-07T00:00:00",
"description": "airport transfer",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
},
{
"name": "receipt_2.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 28 | 50 | train | 19 |
schemastress_form_easy_repair_000111 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Build a structured reimbursement entry where description should represent 'client workshop travel'; urgent flag should be false; payment method is bank_transfer; expense date is 2025-01-18. At the same time, department is finance; employee is EMP-685; attachments include receipt_1.jpg; amount is EUR 1400.95. Do not include manager comments. | {
"request_id": "REQ-0111",
"employee_id": "EMP-685",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 1400.95,
"expense_date": "2025-01-18T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | {
"request_id": "REQ-0111",
"employee_id": "EMP-685",
"department": "finance",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": null,
"expense_date": "2025-01-18T00:00:00",
"description": "client workshop travel",
"urgent": false,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 25 | 47 | train | 19 |
schemastress_form_easy_generation_000112 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-147 in engineering for EUR 4703.59 on 2025-11-21 using card. Reason: team meal during offsite. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0112",
"employee_id": "EMP-147",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 4703.59,
"expense_date": "2025-11-21T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "3793"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 28 | 28 | train | 19 |
schemastress_form_easy_repair_000113 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where employee is EMP-602; amount is USD 3639.37; payment method is cash; urgent flag should be true. Further, description should encode 'airport transfer'; attachments can be empty; expense date is 2026-09-23; department is sales. | {
"request_id": "REQ-0113",
"employee_id": "EMP-602",
"department": "sales",
"payment_method": "cash",
"currency": "USD",
"amount": 3639.37,
"expense_date": "2026-09-23T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [],
"card_last4": null
} | {
"request_id": "REQ-0113",
"employee_id": "EMP-602",
"department": "sales",
"payment_method": "wire",
"currency": "USD",
"amount": 3639.37,
"expense_date": "2026-09-23T00:00:00",
"description": "airport transfer",
"urgent": true,
"attachments": [],
"card_last4": null,
"manager_note": null
} | invalid | [
"enum_violation"
] | [
"$.payment_method"
] | 1 | 2 | 10 | 9 | 2 | 21 | 38 | train | 19 |
schemastress_form_easy_generation_000114 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Return a reimbursement record where expense date is 2024-05-22; card_last4 must be 4108; description should encode 'vendor demo logistics'; attachments include receipt_1.png, receipt_2.pdf, receipt_3.pdf. Further, amount is EUR 499.37; department is finance; employee is EMP-353; payment method is card; urgent flag should be false. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0114",
"employee_id": "EMP-353",
"department": "finance",
"payment_method": "card",
"currency": "EUR",
"amount": 499.37,
"expense_date": "2024-05-22T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.pdf",
"type": "pdf"
},
{
"name": "receipt_3.pdf",
"type": "pdf"
}
],
"card_last4": "4108"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 35 | 50 | train | 19 |
schemastress_form_easy_repair_000115 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-224. vendor demo logistics on 2026-04-06 costing USD 3088.66; charged via bank_transfer; team=engineering. | {
"request_id": "REQ-0115",
"employee_id": "EMP-224",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3088.66,
"expense_date": "2026-04-06T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | {
"request_id": "REQ-0115",
"employee_id": "EMP-224",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": null,
"expense_date": "2026-04-06T00:00:00",
"description": "vendor demo logistics",
"urgent": true,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"type_mismatch"
] | [
"$.amount"
] | 1 | 2 | 10 | 9 | 2 | 25 | 18 | train | 19 |
schemastress_form_easy_generation_000120 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-406 in finance for EUR 906.96 on 2024-01-11 using cash. Reason: compliance training fee. Treat timezone notes as non-structural context. | {
"request_id": "REQ-0120",
"employee_id": "EMP-406",
"department": "finance",
"payment_method": "cash",
"currency": "EUR",
"amount": 906.96,
"expense_date": "2024-01-11T00:00:00",
"description": "compliance training fee",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 25 | 25 | train | 19 |
schemastress_form_easy_repair_000121 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where attachments can be empty; payment method is bank_transfer; urgent flag should be true; amount is USD 3636.48. Additionally, expense date is 2026-11-16; description should store 'conference registration'; employee is EMP-760; department is sales. | {
"request_id": "REQ-0121",
"employee_id": "EMP-760",
"department": "sales",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3636.48,
"expense_date": "2026-11-16T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [],
"card_last4": null
} | {
"request_id": "REQ-0121",
"employee_id": "EMP-760",
"department": null,
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3636.48,
"expense_date": "2026-11-16T00:00:00",
"description": "conference registration",
"urgent": true,
"attachments": [],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 21 | 40 | train | 19 |
schemastress_form_easy_generation_000122 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Please file an expense claim: employee=EMP-172, dept=ops, date=2024-03-09, method=card, total=EUR 2132.56. Description: office equipment replacement. No need to include approval routing fields. | {
"request_id": "REQ-0122",
"employee_id": "EMP-172",
"department": "ops",
"payment_method": "card",
"currency": "EUR",
"amount": 2132.56,
"expense_date": "2024-03-09T00:00:00",
"description": "office equipment replacement",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
}
],
"card_last4": "7830"
} | null | null | [] | [] | 0 | 2 | 11 | 9 | 2 | 27 | 22 | train | 19 |
schemastress_form_easy_repair_000123 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Create a reimbursement request for EMP-890 in engineering for USD 3451.98 on 2025-10-12 using bank_transfer. Reason: hotel stay for partner meeting. | {
"request_id": "REQ-0123",
"employee_id": "EMP-890",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3451.98,
"expense_date": "2025-10-12T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [],
"card_last4": null
} | {
"request_id": "REQ-0123",
"employee_id": "EMP-890",
"department": null,
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 3451.98,
"expense_date": "2025-10-12T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [],
"card_last4": null,
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 10 | 9 | 2 | 24 | 21 | train | 19 |
schemastress_form_easy_generation_000124 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Produce a compliant reimbursement payload where department is ops; description should capture 'vendor demo logistics'; payment method is bank_transfer; attachments include receipt_1.png, receipt_2.jpg, receipt_3.png. Additionally, amount is EUR 127.87; expense date is 2026-02-06; employee is EMP-270; urgent flag should be false. Ignore any mention of project code P-102. | {
"request_id": "REQ-0124",
"employee_id": "EMP-270",
"department": "ops",
"payment_method": "bank_transfer",
"currency": "EUR",
"amount": 127.87,
"expense_date": "2026-02-06T00:00:00",
"description": "vendor demo logistics",
"urgent": false,
"attachments": [
{
"name": "receipt_1.png",
"type": "png"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
},
{
"name": "receipt_3.png",
"type": "png"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 33 | 48 | train | 19 |
schemastress_form_easy_repair_000125 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Record an expense claim for EMP-910: dept engineering, cost USD 3458.52, date 2024-11-09, payment card, context 'workshop materials purchase'. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0125",
"employee_id": "EMP-910",
"department": "engineering",
"payment_method": "card",
"currency": "USD",
"amount": 3458.52,
"expense_date": "2024-11-09T00:00:00",
"description": "workshop materials purchase",
"urgent": true,
"attachments": [],
"card_last4": "1692"
} | {
"request_id": "REQ-0125",
"employee_id": "EMP-910",
"department": null,
"payment_method": "card",
"currency": "USD",
"amount": 3458.52,
"expense_date": "2024-11-09T00:00:00",
"description": "workshop materials purchase",
"urgent": true,
"attachments": [],
"card_last4": "1692",
"manager_note": null
} | invalid | [
"missing_required"
] | [
"$.department"
] | 1 | 2 | 11 | 9 | 2 | 24 | 27 | train | 19 |
schemastress_form_easy_generation_000130 | schemastress | form_easy | generation | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Submit an expense reimbursement for EMP-049. team meal during offsite on 2024-10-19 costing USD 2037.83; charged via bank_transfer; team=engineering. Exclude receipt OCR text from the structured output. | {
"request_id": "REQ-0130",
"employee_id": "EMP-049",
"department": "engineering",
"payment_method": "bank_transfer",
"currency": "USD",
"amount": 2037.83,
"expense_date": "2024-10-19T00:00:00",
"description": "team meal during offsite",
"urgent": true,
"attachments": [
{
"name": "receipt_1.jpg",
"type": "jpg"
}
],
"card_last4": null
} | null | null | [] | [] | 0 | 2 | 10 | 9 | 2 | 26 | 27 | train | 19 |
schemastress_form_easy_repair_000131 | schemastress | form_easy | repair | reimbursement_request | easy | form_easy_reimbursement_v1 | {
"type": "object",
"additionalProperties": false,
"required": [
"request_id",
"employee_id",
"department",
"payment_method",
"currency",
"amount",
"expense_date",
"description",
"urgent"
],
"properties": {
"request_id": {
"type": "string",
"pattern": "^REQ-[0-9]{4}$"
},
"employee_id": {
"type": "string",
"pattern": "^EMP-[0-9]{3}$"
},
"department": {
"type": "string",
"enum": [
"engineering",
"finance",
"ops",
"sales"
]
},
"payment_method": {
"type": "string",
"enum": [
"card",
"bank_transfer",
"cash"
]
},
"currency": {
"type": "string",
"enum": [
"USD",
"EUR"
]
},
"amount": {
"type": "number",
"minimum": 1,
"maximum": 5000
},
"expense_date": {
"type": "string",
"pattern": "^202[4-6]-[0-1][0-9]-[0-3][0-9]$"
},
"description": {
"type": "string"
},
"urgent": {
"type": "boolean"
},
"card_last4": {
"type": "string",
"pattern": "^[0-9]{4}$"
},
"attachments": {
"type": "array",
"minItems": 0,
"maxItems": 3,
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"name",
"type"
],
"properties": {
"name": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"pdf",
"png",
"jpg"
]
}
}
}
}
}
} | [
"if payment_method is card, card_last4 is required",
"if amount >= 2000, urgent must be true"
] | Generate a strict JSON expense object where payment method is card; attachments include receipt_1.pdf, receipt_2.jpg; description should capture 'hotel stay for partner meeting'; amount is EUR 2408.11. At the same time, urgent flag should be true; expense date is 2025-06-13; employee is EMP-203; department is engineering; card_last4 must be 4734. | {
"request_id": "REQ-0131",
"employee_id": "EMP-203",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 2408.11,
"expense_date": "2025-06-13T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": "4734"
} | {
"request_id": "REQ-0131",
"employee_id": "EMP-203",
"department": "engineering",
"payment_method": "card",
"currency": "EUR",
"amount": 2408.11,
"expense_date": "2025-06-13T00:00:00",
"description": "hotel stay for partner meeting",
"urgent": true,
"attachments": [
{
"name": "receipt_1.pdf",
"type": "pdf"
},
{
"name": "receipt_2.jpg",
"type": "jpg"
}
],
"card_last4": null,
"manager_note": null
} | invalid | [
"semantic_dependency"
] | [
"$.card_last4"
] | 1 | 2 | 11 | 9 | 2 | 33 | 50 | train | 19 |
End of preview. Expand
in Data Studio
SchemaStress
SchemaStress is a controlled synthetic benchmark for structured output reliability under schema constraints.
Dataset Summary
SchemaStress evaluates model behavior on schema-bounded structured tasks:
- prompt-to-structured generation
- invalid-candidate repair
- validity reasoning support via error tags and paths
The benchmark focuses on outputs that must be parseable, schema-valid, and semantically coherent.
Supported Configs
form_easy: reimbursement record objectsworkflow_hard: nested approval workflow objects with cross-field semantics
Data Splits
Each config provides:
trainvalidationtest_in_domaintest_ood
Example file pattern:
data/<config>/<split>-00000.jsonl
Data Fields
Primary fields:
instructionschema_jsonsemantic_constraintstarget_objectcandidate_objectvalidity_labelerror_tagserror_pathssplit
Full dictionary: docs/FIELD_DICTIONARY.md
Dataset Creation
Generation is synthetic and deterministic by seed.
Build command:
make highvar
Default build in this repository generates 5000 total rows (2500 per config).
Validation and QA
Quality checks include:
- schema + semantic validation of targets
- split-policy consistency checks
- repair-label and error-annotation consistency checks
Outputs:
reports/phase4/<config>_qa_report.jsonreports/diversity_report.json
Baselines
Deterministic baselines are provided for:
- generation validity
- repair success
- candidate validity classification
Run:
make baselines
Output:
reports/phase5_baselines.json
Intended Uses
- benchmarking structured output reliability
- evaluating repair pipelines
- measuring robustness to schema complexity and OOD composition
Out-of-Scope Uses
- factual knowledge benchmarking
- direct use as real production business records
Limitations
- synthetic language may retain template artifacts
- schema subset does not cover full industrial JSON Schema complexity
- benchmark semantics are controlled and may not capture all edge cases
Citation
If you use this dataset, cite the repository and include the release manifest seed/config details from metadata/build_manifest.json.
- Downloads last month
- 16