← Heatmap / MiMo V2.6 Pro · Task 94
MiMo V2.6 Pro · Tool use · Task 94 (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 · 5 tool calls · 12.5s · $0.0009
| 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": "a63f2e3ab9c6eb39-payroll", "kind": "payroll"},
{"id": "a63f2e3ab9c6eb39-contract", "kind": "contract"},
{"id": "a63f2e3ab9c6eb39-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="a63f2e3ab9c6eb39-payroll")read_document(document_id="a63f2e3ab9c6eb39-contract")read_document(document_id="a63f2e3ab9c6eb39-amendment")Reasoning
Let me read all three documents.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "4188.34", "payroll_month": "2026-04", "allowed_deduction": "161.97"}
}
Tool
{
"kind": "contract",
"gross_pay": "4163.34"
}
Tool
{
"kind": "amendment",
"gross_pay": "4218.34",
"effective_month": "2026-02",
"approved": true
}
Assistant
lookup_reference(reference="first-half")Reasoning
Payroll month 2026-04 → first half (Jan–Jun). Contract gross pay 4163.34 differs from gross_pay 4188.34 → conflict. Amendment: approved, effective 2026-02 ≤ 2026-04, but amount 4218.34 ≠ 4188.34 → does not resolve conflict. So CONFLICTING_GROSS_PAY under R7 and R9. Wait — but order of checks: R7 items 1-3 first. gross_pay present, payroll_month present, month has reference. Item 4: conflict unresolved → clarify CONFLICTING_GROSS_PAY, cite R7 and R9. No monetary fields.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.05",
"cap": "4500.00",
"deduction": "400.00",
"free": "1100.00",
"upper": "3300.00",
"middle_rate": "0.12",
"upper_rate": "0.24"
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The contract gross pay (4163.34) differs from the payroll gross pay (4188.34), and the approved amendment effective 2026-02 states 4218.34, which does not equal the payroll record's gross pay, so it does not resolve the conflict. Please resolve the gross pay discrepancy (e.g., by supplying a conforming amendment or corrected figures)."
}
Reasoning
Reference row exists for 2026-04. But the contract conflict is unresolved (amendment amount 4218.34 ≠ 4188.34). Per R7 item 4 → clarify with CONFLICTING_GROSS_PAY, cite R7 and R9. Do not return monetary fields.
Rollout #2 100.0% passed · 5 tool calls · 19.9s · $0.0011
| 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": "a63f2e3ab9c6eb39-payroll", "kind": "payroll"},
{"id": "a63f2e3ab9c6eb39-contract", "kind": "contract"},
{"id": "a63f2e3ab9c6eb39-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="a63f2e3ab9c6eb39-payroll")read_document(document_id="a63f2e3ab9c6eb39-contract")read_document(document_id="a63f2e3ab9c6eb39-amendment")Reasoning
Read all three documents.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "4188.34", "payroll_month": "2026-04", "allowed_deduction": "161.97"}
}
Tool
{
"kind": "contract",
"gross_pay": "4163.34"
}
Tool
{
"kind": "amendment",
"gross_pay": "4218.34",
"effective_month": "2026-02",
"approved": true
}
Assistant
lookup_reference(reference="first-half")Reasoning
Payroll: gross_pay 4188.34, month 2026-04, allowed_deduction 161.97. Contract: 4163.34, differs from gross_pay → conflict unless amendment resolves it. Amendment: gross_pay 4218.34, effective_month 2026-02, approved true. But amendment amount 4218.34 ≠ payroll gross 4188.34 → does not resolve conflict. So CONFLICTING_GROSS_PAY per R7 and R9. Wait — order of checks: 1 missing gross, 2 missing month, 3 no reference row, 4 contract conflict. Should I check reference row first? Month 2026-04 is within 2026 and covered by rows (first-half covers 01-06 presumably). But check order says step 3 before step 4. To cite properly, I should verify reference exists. Let me lookup first-half to confirm April is covered. Actually the row selection uses payroll month; the reference rows presumably cover months. Let me check lookup_reference first-half to confirm coverage, though the answer is conflict anyway. But rule order demands checking step 3 before4. Let me do the lookup. Also R7 says: "For these cases do not return calculated monetary fields." So clarify with CONFLICTING_GROSS_PAY, clauses R7 and R9. Let me still lookup reference to be thorough.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.05",
"cap": "4500.00",
"deduction": "400.00",
"free": "1100.00",
"upper": "3300.00",
"middle_rate": "0.12",
"upper_rate": "0.24"
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The contract gross_pay 4163.34 differs from the payroll gross_pay 4188.34, and the approved amendment (gross_pay 4218.34, effective 2026-02) 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 a corrected payroll/contract value."
}
Reasoning
Month 2026-04 is covered by first-half row (2026-01 through 2026-06). So step 3 passes. Step 4: contract gross_pay 4163.34 ≠ payroll gross_pay 4188.34 → conflict. Amendment: approved, effective 2026-02 ≤ 2026-04, but amount 4218.34 ≠ 4188.34 → does not resolve. So clarify, CONFLICTING_GROSS_PAY, clauses R7, R9.
Rollout #3 100.0% passed · 4 tool calls · 11.7s · $0.0006
| 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 list documents first.
Tool
[
{"id": "a63f2e3ab9c6eb39-payroll", "kind": "payroll"},
{"id": "a63f2e3ab9c6eb39-contract", "kind": "contract"},
{"id": "a63f2e3ab9c6eb39-amendment", "kind": "amendment"}
]
Assistant
read_document(document_id="a63f2e3ab9c6eb39-payroll")read_document(document_id="a63f2e3ab9c6eb39-contract")read_document(document_id="a63f2e3ab9c6eb39-amendment")Reasoning
Read all three documents.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "4188.34", "payroll_month": "2026-04", "allowed_deduction": "161.97"}
}
Tool
{
"kind": "contract",
"gross_pay": "4163.34"
}
Tool
{
"kind": "amendment",
"gross_pay": "4218.34",
"effective_month": "2026-02",
"approved": true
}
Assistant
{
"decision": "clarify",
"reason_code": "CONFLICTING_GROSS_PAY",
"clauses": ["R7", "R9"],
"explanation": "The payroll gross pay 4188.34 and contract gross pay 4163.34 differ, and the approved amendment (4218.34, effective 2026-02) does not equal the payroll gross pay, so it cannot resolve the conflict. Please confirm the correct gross pay or provide a resolving amendment."
}
Reasoning
Payroll gross4188.34, contract 4163.34 → conflict. Amendment approved, effective 2026-02 ≤ 2026-04, but amount 4218.34 ≠ 4188.34 → does not resolve. So CONFLICTING_GROSS_PAY, cite R7 and R9. Wait — should I check order? gross_pay present, payroll_month present, reference exists for 2026-04. Then conflict check: conflicting and not resolved → clarify. No monetary fields.