Jev example · Invoices & expenses

A last-minute bank change

Review an unverified payment destination.

Workflows & decisionschoicenoulscore

State

This is the context Jev receives before answering the typed question.

{
  "invoice": {
    "vendor": "Blue Supply",
    "number": "INV-45",
    "total": 900
  },
  "email": "Please use our new bank account today.",
  "vendor_record": {
    "bank_change_verified": false
  },
  "delivery": "Confirmed",
  "approval": "Amount approved"
}

Typed questions (3)

Review route

choice

Which review route fits the provided records? Arithmetic, actual payment and account changes are outside this test.

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ready | Supporting evidence is complete with no unresolved issue
documents | Required delivery or approval evidence is missing
correction | Invoice details require a corrected document
duplicate | Records show this invoice was already paid
verify_vendor | An unverified vendor or payment-detail change needs review
dispute | An unresolved billed item conflicts with supplied evidence

Charges supported

noul

Does the evidence support all billed items and quantities?

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Uncertainty

score

How much material ambiguity remains in the supplied invoice evidence?

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No material ambiguity
Minor clarification
Important missing evidence
Conflicting or highly suspicious evidence

Try changing the scenario

Add independent confirmation from the vendor contact on file.

Catalog source: TypeSafeAI/typesafe-playground, reused under MIT. This is an independent community catalog, not an official TypeSafe AI product.

Background source: Inspired by TypeSafe workflow evals; examples authored for this playground

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