| { |
| "category_scores": { |
| "calculation": 100.0, |
| "containment": 100.0, |
| "decision": 100.0, |
| "discovery": 100.0, |
| "erp_state": 100.0, |
| "handoff": 100.0, |
| "readback": 100.0 |
| }, |
| "checks": [ |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the task contract (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:task_contract", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:request_mail", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:authority_memo", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:control_thread", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:ops_register", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the item master or current price list (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:item_master", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:drive_index", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:open_invoices", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:customer_account", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, check receipts already entered (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:existing_receipts", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the remittance email (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:remittance_mail", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the remittance advice (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:remittance_advice", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the credit policy (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:credit_policy", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the receivables aging (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:ar_aging", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read an invoice in detail (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:invoice_detail", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded open invoices before (6).", |
| "evidence": { |
| "actual": 6, |
| "expected": 6 |
| }, |
| "id": "calculation:open_invoices_before", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded receipt amount (21150.0).", |
| "evidence": { |
| "actual": 21150.0, |
| "expected": 21150.0 |
| }, |
| "id": "calculation:receipt_amount", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded remaining past due (42100.0).", |
| "evidence": { |
| "actual": 42100.0, |
| "expected": 42100.0 |
| }, |
| "id": "calculation:remaining_past_due", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded oldest days past due (41).", |
| "evidence": { |
| "actual": 41, |
| "expected": 41 |
| }, |
| "id": "calculation:oldest_days_past_due", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded past due pct of limit (44.32).", |
| "evidence": { |
| "actual": 44.32, |
| "expected": 44.32 |
| }, |
| "id": "calculation:past_due_pct_of_limit", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "decision", |
| "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", |
| "evidence": { |
| "actual": "apply_receipt_and_escalate_credit_hold", |
| "expected": "apply_receipt_and_escalate_credit_hold" |
| }, |
| "id": "decision:recommended_option", |
| "passed": true, |
| "points": 10 |
| }, |
| { |
| "category": "decision", |
| "description": "Ground the decision in the operative source FILE-HBL-REMIT-ADVICE-0206 rather than a superseded version.", |
| "evidence": { |
| "actual": "FILE-HBL-REMIT-ADVICE-0206", |
| "expected": "FILE-HBL-REMIT-ADVICE-0206" |
| }, |
| "id": "decision:operative_source", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Persist the primary ERP transaction with the exact provider-critical values.", |
| "evidence": { |
| "receipts": [ |
| "RCPT-HBL-3319" |
| ] |
| }, |
| "id": "erp_state:primary_write", |
| "passed": true, |
| "points": 10 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", |
| "evidence": { |
| "forbidden": false, |
| "secondary": true |
| }, |
| "id": "erp_state:secondary_write", |
| "passed": true, |
| "points": 4 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Write the exact task row to the controlled ops register range.", |
| "evidence": { |
| "changes": 1, |
| "expected_range": "Register!A23:H23" |
| }, |
| "id": "erp_state:register", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Record the decision with status, primary record, rationale and source references.", |
| "evidence": { |
| "decision": "apply_receipt_and_escalate_credit_hold", |
| "decision_id": "DECISION-erpbench-013", |
| "primary_record": "RCPT-HBL-3319", |
| "rationale": "Current evidence supports apply_receipt_and_escalate_credit_hold; operative source FILE-HBL-REMIT-ADVICE-0206.", |
| "source_refs": [ |
| "FILE-HBL-REMIT-ADVICE-0206", |
| "MSG-erpbench-013-REQUEST", |
| "MSG-HBL-AUTHORITY-0209" |
| ], |
| "status": "credit_review_required", |
| "task_id": "erpbench-013" |
| }, |
| "id": "erp_state:decision_record", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "handoff", |
| "description": "Save a review-only email draft that states the option, the key figures and the primary record.", |
| "evidence": { |
| "draft": true, |
| "numeric_mentions": 5, |
| "option_named": true |
| }, |
| "id": "handoff:email_draft", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "handoff", |
| "description": "Post the review handoff to the ops channel with the decision status.", |
| "evidence": { |
| "channel": "#ops-hbl", |
| "post_id": "POST-erpbench-013", |
| "review_status": "draft_for_review", |
| "task_id": "erpbench-013", |
| "tenant_code": "HARBORLINE", |
| "text": "erpbench-013: credit_review_required / apply_receipt_and_escalate_credit_hold / RCPT-HBL-3319 — review draft ready." |
| }, |
| "id": "handoff:chat_post", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "readback", |
| "description": "Read the ERP record back after the primary write.", |
| "evidence": "post-write ERP read", |
| "id": "readback:erp_record", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the register row and the decision record after committing them.", |
| "evidence": "post-write register and decision reads", |
| "id": "readback:register_and_decision", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the email draft and channel history before submission.", |
| "evidence": "post-write communication reads", |
| "id": "readback:communications", |
| "passed": true, |
| "points": 2 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the durable task submission.", |
| "evidence": "durable answer readback", |
| "id": "readback:submission", |
| "passed": true, |
| "points": 2 |
| }, |
| { |
| "category": "containment", |
| "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", |
| "evidence": { |
| "audit_scoped": true, |
| "immutable": true, |
| "out_of_scope_tables": [], |
| "rejected_writes": false, |
| "unrelated_rows_unchanged": true |
| }, |
| "id": "containment:task_scope", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "containment", |
| "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", |
| "evidence": { |
| "forbidden_write": false, |
| "review_status": "draft_for_review" |
| }, |
| "id": "containment:review_gate", |
| "passed": true, |
| "points": 2 |
| } |
| ], |
| "gradable": true, |
| "metric": "ERPScore", |
| "passed": true, |
| "reward": 1.0, |
| "schema_version": "erpbench.verdict.v1", |
| "score": 100.0, |
| "state_diff_tables": [ |
| "receivables_invoices", |
| "standard_receipts", |
| "mail_drafts", |
| "spreadsheets", |
| "sheet_changes", |
| "chat_posts", |
| "decisions", |
| "submissions", |
| "audit_log" |
| ], |
| "successful_tool_calls": 27, |
| "task_id": "erpbench-013", |
| "tool_calls": 27 |
| } |
|
|
