{ "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1 }, { "category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:drive_index",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 channel export (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:export_search", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:channel_export", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:stale_export", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:synced_orders", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:customer_capture", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:customer_master_tab", "passed": true, "points": 1 }, { "category": "discovery", "description": "Before any controlled write, check existing customer accounts (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, read the export notice (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:sync_mail", "passed": true, "points": 1 }, { "category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "evidence": { "actual": 7, "expected": 7 }, "id": "calculation:channel_rows", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "evidence": { "actual": 3, "expected": 3 }, "id": "calculation:already_synced", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "evidence": { "actual": 3, "expected": 3 }, "id": "calculation:created_orders", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "evidence": { "actual": 1, "expected": 1 }, "id": "calculation:duplicate_rows", "passed": true, "points": 5 }, { "category": "calculation", "description": "Submit the exact evidence-grounded synced value (17310.4).", "evidence": { "actual": 17310.4, "expected": 17310.4 }, "id": "calculation:synced_value", "passed": true, "points": 5 }, { "category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "evidence": { "actual": "create_unsynced_orders_and_capture_customer", "expected": "create_unsynced_orders_and_capture_customer" }, "id": "decision:recommended_option", "passed": true, "points": 10 }, { "category": "decision", "description": "Ground the decision in the operative source FILE-KEA-CHANNEL-EXPORT-0209 rather than a superseded version.", "evidence": { "actual": "FILE-KEA-CHANNEL-EXPORT-0209", "expected": "FILE-KEA-CHANNEL-EXPORT-0209" }, "id": "decision:operative_source", "passed": true, "points": 5 }, { "category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "evidence": { "created": [ "SB-44801", "SB-44803", "SB-44805" ] }, "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!A28:H28" }, "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": "create_unsynced_orders_and_capture_customer", "decision_id": "DECISION-erpbench-048", "primary_record": "SO-KEA-52007", "rationale": "Current evidence supports create_unsynced_orders_and_capture_customer; operative source FILE-KEA-CHANNEL-EXPORT-0209.", "source_refs": [ "FILE-KEA-CHANNEL-EXPORT-0209", "MSG-erpbench-048-REQUEST", "MSG-KEA-AUTHORITY-0209" ], "status": "synced", "task_id": "erpbench-048" }, "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-kea", "post_id": "POST-erpbench-048", "review_status": "draft_for_review", "task_id": "erpbench-048", "tenant_code": "KESTREL", "text": "erpbench-048: synced / create_unsynced_orders_and_capture_customer / SO-KEA-52007 — 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": [ "sales_orders", "mail_drafts", "spreadsheets", "sheet_changes", "chat_posts", "decisions", "submissions", "audit_log" ], "successful_tool_calls": 30, "task_id": "erpbench-048", "tool_calls": 30 }