{
  "traceId": "trace-indian-enterprise-workflow-suite-gst-invoice-discrepancy",
  "suiteSlug": "indian-enterprise-workflow-suite",
  "taskId": "gst-invoice-discrepancy",
  "split": "public",
  "difficulty": "Medium",
  "inputBrief": "Given an invoice, purchase order, and short email thread, identify the GST mismatch and draft a vendor-facing explanation with cited evidence.",
  "expectedOutput": "A short vendor-facing explanation identifying the GST mismatch, citing the invoice tax line, purchase order rate, and vendor email exception.",
  "expectedEvidence": [
    "invoice tax line",
    "purchase order rate",
    "vendor email exception"
  ],
  "scoringFocus": [
    "numerical accuracy",
    "evidence citation",
    "professional escalation"
  ],
  "scoreBreakdown": [
    [
      "Calculation",
      35
    ],
    [
      "Evidence",
      30
    ],
    [
      "Escalation",
      20
    ],
    [
      "Tone",
      15
    ]
  ]
}