← Heatmap / DeepSeek V4.1 Flash · Task 82
DeepSeek V4.1 Flash · Tool use · Task 82 (Traps, conflicting pay (amount mismatch))
Mean 100.0%
| Field | Expected | Rollout #1 (100%) | Rollout #2 (100%) | Rollout #3 (100%) |
|---|---|---|---|---|
| decision | clarify | clarify | clarify | clarify |
| reason code | CONFLICTING_GROSS_PAY | CONFLICTING_GROSS_PAY | CONFLICTING_GROSS_PAY | CONFLICTING_GROSS_PAY |
| clauses | R7 R9 | R7 R9 | R7 R9 | R7 R9 |
Prompt
Process this monthly payroll record under the supplied rulebook. Return the R6 or R7 JSON answer. Retrieve the case inputs with list_documents and read_document. Reference rows are available only through lookup_reference. Use calculate for exact decimal arithmetic.
Rollouts
Rollout #1 100.0% passed · 4 tool calls · 6.6s · $0.0012
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R7 R9 |
| exact | 100.0% | R7 R9 |
| field accuracy | 100.0% | R7 R9 |
| citations | 100.0% | R7 R9 |
| explanation | 100.0% | R7 R9 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "0ce7cecc3d2ef833-payroll", "kind": "payroll"},
{"id": "0ce7cecc3d2ef833-contract", "kind": "contract"},
{"id": "0ce7cecc3d2ef833-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="0ce7cecc3d2ef833-payroll")read_document(document_id="0ce7cecc3d2ef833-contract")read_document(document_id="0ce7cecc3d2ef833-amendment")Reasoning
Read all three.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "5990.05", "payroll_month": "2026-07", "allowed_deduction": "77.72"}
}
Tool
{
"kind": "contract",
"gross_pay": "5990.06"
}
Tool
{
"kind": "amendment",
"gross_pay": "5995.06",
"effective_month": "2026-07",
"approved": true
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The payroll record's gross_pay is 5990.05 but the contract gross_pay is 5990.06, so the two sources conflict. The amendment (5995.06, approved, effective 2026-07) does not resolve the conflict because its amount does not equal the payroll record's gross pay of 5990.05. Please provide an approved amendment whose amount matches 5990.05, or confirm which gross pay figure is authoritative."
}
Reasoning
Payroll gross_pay 5990.05, month 2026-07. Contract gross_pay 5990.06 differs. Amendment gross_pay 5995.06, effective 2026-07, approved true. But amendment amount must equal payroll record's gross pay to resolve conflict. 5995.06 ≠ 5990.05, so amendment does not resolve. So conflicting gross pay → clarify CONFLICTING_GROSS_PAY, citing R7 and R9. Wait, check: R9 says amendment resolves conflict only if approved, effective month no later than payroll month, and its amount equals the payroll record's gross pay. Here amendment amount 5995.06 ≠ 5990.05. So does not resolve. Return clarify. Let me double-check the contract differs from gross_pay: 5990.06 vs 5990.05, yes differs. So conflict unresolved. Answer: decision clarify, reason_code CONFLICTING_GROSS_PAY, clauses R7, R9, explanation. No need for reference lookup or calculate. But maybe I should verify the month has a reference row? The order in R7: check missing gross, missing month, no applicable reference, then conflict. Month 2026-07 is covered (2026). So conflict is the issue. Actually should I check reference row exists? 2026 is covered. Fine. Return JSON.
Rollout #2 100.0% passed · 6 tool calls · 6.8s · $0.0018
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R7 R9 |
| exact | 100.0% | R7 R9 |
| field accuracy | 100.0% | R7 R9 |
| citations | 100.0% | R7 R9 |
| explanation | 100.0% | R7 R9 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "0ce7cecc3d2ef833-payroll", "kind": "payroll"},
{"id": "0ce7cecc3d2ef833-contract", "kind": "contract"},
{"id": "0ce7cecc3d2ef833-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="0ce7cecc3d2ef833-payroll")read_document(document_id="0ce7cecc3d2ef833-contract")read_document(document_id="0ce7cecc3d2ef833-amendment")Reasoning
Let me read all three documents.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "5990.05", "payroll_month": "2026-07", "allowed_deduction": "77.72"}
}
Tool
{
"kind": "contract",
"gross_pay": "5990.06"
}
Tool
{
"kind": "amendment",
"gross_pay": "5995.06",
"effective_month": "2026-07",
"approved": true
}
Assistant
lookup_reference(reference="second-half")lookup_reference(reference="first-half")Reasoning
Now let's analyze. Payroll record: gross_pay 5990.05, payroll_month 2026-07, allowed_deduction 77.72. Contract gross_pay: 5990.06 differs from gross_pay 5990.05. So conflict under R7.4. Amendment: gross_pay 5995.06, effective_month 2026-07, approved true. Does it resolve? It must be approved (yes), effective month no later than payroll month (2026-07 <= 2026-07 yes), and its amount equals the payroll record's gross pay (5995.06 vs 5990.05 - NO). So it does not resolve. Return clarify CONFLICTING_GROSS_PAY citing R7 and R9. Wait, let me double check. The amendment amount must equal the payroll record's gross pay. 5995.06 != 5990.05. So unresolved conflict. Return clarify. But wait - let me also check the reference row exists for 2026-07. Let me look up. Actually the conflict check happens after month check. Month 2026-07 is covered presumably. But regardless, conflict leads to clarify. Actually order: 1 missing gross, 2 missing month, 3 no applicable reference, 4 conflicting gross. The month is 2026-07, covered. So step 4 applies. Let me verify reference exists to be safe. Let me lookup second-half (July). Actually let me just check both. The conflict: contract 5990.06 vs payroll 5990.05. Yes differs. Amendment doesn't match either source. So clarify. Let me confirm with lookup to be thorough, but the answer is clarify regardless. Let me just do the lookup to confirm month validity.
Tool
{
"reference": "second-half",
"months": ["2026-07", "2026-12"],
"rate": "0.04",
"cap": "4000.00",
"deduction": "400.00",
"free": "1000.00",
"upper": "2800.00",
"middle_rate": "0.14",
"upper_rate": "0.24"
}
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.08",
"cap": "3500.00",
"deduction": "400.00",
"free": "900.00",
"upper": "2800.00",
"middle_rate": "0.14",
"upper_rate": "0.18"
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The payroll record's gross_pay (5990.05) conflicts with the contract gross_pay (5990.06). The amendment is approved and effective 2026-07, but its amount (5995.06) does not equal the payroll record's gross pay, so it does not resolve the conflict under R9. Please provide a resolution (a corrected contract value or an approved amendment matching the payroll gross pay)."
}
Reasoning
Month 2026-07 is covered by second-half. So step 3 passes. Step 4: contract_gross_pay 5990.06 differs from gross_pay 5990.05. Amendment approved, effective 2026-07 (no later), but amount 5995.06 ≠ 5990.05, so does not resolve. Return clarify CONFLICTING_GROSS_PAY citing R7 and R9.
Rollout #3 100.0% passed · 6 tool calls · 5.3s · $0.0015
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R7 R9 |
| exact | 100.0% | R7 R9 |
| field accuracy | 100.0% | R7 R9 |
| citations | 100.0% | R7 R9 |
| explanation | 100.0% | R7 R9 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "0ce7cecc3d2ef833-payroll", "kind": "payroll"},
{"id": "0ce7cecc3d2ef833-contract", "kind": "contract"},
{"id": "0ce7cecc3d2ef833-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="0ce7cecc3d2ef833-payroll")read_document(document_id="0ce7cecc3d2ef833-contract")read_document(document_id="0ce7cecc3d2ef833-amendment")Reasoning
Read all three.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "5990.05", "payroll_month": "2026-07", "allowed_deduction": "77.72"}
}
Tool
{
"kind": "contract",
"gross_pay": "5990.06"
}
Tool
{
"kind": "amendment",
"gross_pay": "5995.06",
"effective_month": "2026-07",
"approved": true
}
Assistant
lookup_reference(reference="first-half")lookup_reference(reference="second-half")Reasoning
Payroll gross_pay = 5990.05, contract gross_pay = 5990.06 → conflict. Amendment: gross_pay 5995.06, effective_month 2026-07, approved true. But amendment must equal the payroll record's gross pay to resolve conflict. 5995.06 ≠ 5990.05. So amendment does not resolve. Return clarify CONFLICTING_GROSS_PAY citing R7 and R9. Wait, let me check the order. R7 order: missing gross_pay, missing month, no reference row, then conflicting gross pay. Month 2026-07 is covered (2026). Let me confirm reference row exists via lookup. Actually conflicting check is #4, after reference row check. Let me verify 2026-07 has a reference row. Let me lookup both references to be safe.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.08",
"cap": "3500.00",
"deduction": "400.00",
"free": "900.00",
"upper": "2800.00",
"middle_rate": "0.14",
"upper_rate": "0.18"
}
Tool
{
"reference": "second-half",
"months": ["2026-07", "2026-12"],
"rate": "0.04",
"cap": "4000.00",
"deduction": "400.00",
"free": "1000.00",
"upper": "2800.00",
"middle_rate": "0.14",
"upper_rate": "0.24"
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The payroll record's gross_pay (5990.05) conflicts with the contract gross_pay (5990.06), and the approved amendment (5995.06, effective 2026-07) does not resolve the conflict because its amount does not equal the payroll record's gross pay. Please provide an approved amendment matching the payroll gross pay, or confirm which gross pay is authoritative."
}
Reasoning
Month 2026-07 falls in second-half. Reference row exists. Now conflict: contract gross_pay 5990.06 ≠ payroll 5990.05. Amendment approved, effective 2026-07 ≤ payroll month, but amount 5995.06 ≠ payroll gross 5990.05. So amendment does not resolve. Return clarify, CONFLICTING_GROSS_PAY, citing R7 and R9.