{ "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1 }, { "category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:drive_index",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, locate the price batch (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:batch_search", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:price_batch", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:current_prices", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:pricing_policy", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:pricing_mail", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:pricing_thread", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:prior_batch", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:superseded_prices", "passed": true, "points": 1 }, { "category": "calculation", "description": "Submit the exact evidence-grounded batch lines (9).", "evidence": { "actual": 9, "expected": 9 }, "id": "calculation:batch_lines", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "evidence": { "actual": 3, "expected": 3 }, "id": "calculation:accepted_lines", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "evidence": { "actual": 4, "expected": 4 }, "id": "calculation:rejected_lines", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (2).", "evidence": { "actual": 2, "expected": 2 }, "id": "calculation:superseded_lines", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded average change pct (6.35).", "evidence": { "actual": 6.35, "expected": 6.35 }, "id": "calculation:average_change_pct", "passed": true, "points": 5 }, { "category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "evidence": { "actual": "apply_policy_compliant_lines", "expected": "apply_policy_compliant_lines" }, "id": "decision:recommended_option", "passed": true, "points": 10 }, { "category": "decision", "description": "Ground the decision in the operative source FILE-HBL-PRICE-BATCH-Q2 rather than a superseded version.", "evidence": { "actual": "FILE-HBL-PRICE-BATCH-Q2", "expected": "FILE-HBL-PRICE-BATCH-Q2" }, "id": "decision:operative_source", "passed": true, "points": 5 }, { "category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "evidence": { "applied": [ true, true, true ] }, "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!A20:H20" }, "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_policy_compliant_lines", "decision_id": "DECISION-erpbench-020", "primary_record": "PRICE-BATCH-HBL-2026Q2", "rationale": "Current evidence supports apply_policy_compliant_lines; operative source FILE-HBL-PRICE-BATCH-Q2.", "source_refs": [ "FILE-HBL-PRICE-BATCH-Q2", "MSG-erpbench-020-REQUEST", "MSG-HBL-AUTHORITY-0209" ], "status": "batch_applied_with_rejections", "task_id": "erpbench-020" }, "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-020", "review_status": "draft_for_review", "task_id": "erpbench-020", "tenant_code": "HARBORLINE", "text": "erpbench-020: batch_applied_with_rejections / apply_policy_compliant_lines / PRICE-BATCH-HBL-2026Q2 — 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": [ "items", "mail_drafts", "spreadsheets", "sheet_changes", "chat_posts", "decisions", "submissions", "audit_log" ], "successful_tool_calls": 29, "task_id": "erpbench-020", "tool_calls": 29 }