id: '046'
narrative_anchor_date: '2028-01-01'
test: For year-end household finance cleanup, review the inbox folder for the supplier's written resolution
  or credit confirmation regarding the resolved Cherrywood electricity fee dispute. Create a concise note
  that separately records the established resolution and consequences and whether a matching inbox document
  is currently visible. If the confirming message is not visible, mark only the documentary match as pending;
  do not reopen the resolved dispute.
load_bearing_facts:
- 251
expected_tool_calls:
- list_inbox
- create_doc
grade:
  type: tool_trace
  config:
    check_version: 2
    today: '2028-01-01'
    semantic_judge_version: 2
    assertions:
    - type: field_equals
      tool: create_doc
      action_id: documentary_match_note
      path: result.ok
      value: true
      check_id: riley_046_00
    - check_id: riley_046_01
      type: field_equals
      tool: list_inbox
      action_id: inbox_review
      path: args.folder
      value: inbox
    - type: field_llm_judge
      tool: create_doc
      action_id: documentary_match_note
      path: args
      criterion: 'The note states that no supplier resolution or credit confirmation was visible in the
        inbox, so documentary matching remains pending. It must also make clear that this documentary
        gap does not reopen, re-escalate, or undo the already resolved dispute.


        The note accurately records all of these established facts, while distinguishing them from the
        still-pending inbox documentary match: the disputed $9.95 plan service fee was an incorrect billing-code
        charge and was removed; a $9.95 account credit was posted against the next statement; the March
        26 automatic payment did not waive the dispute; and the charge caused neither a late fee nor a
        collection consequence. Missing or contradictory treatment of any element fails.'
      check_id: riley_046_02
mock_state:
  inbox: []