Task Group 003 Fewshot Attempt 03

Task Group 003 Support Console

Operating Rules

Use the base URL supplied by the task or harness. Check /health and /api/catalog if unsure. Do not answer from the prompt text alone: for every ticket, case, line, device, plan, outage, incident, export run, SLA, or message, query the support-console API and let the records decide.

Always start from payloads/answer_template.json and return only JSON in that shape. Preserve the ordering requested by the template: ticket payload order, case ascending order, and share-permission user order from the requirements file. Summaries are simple counts/totals over the decisions you output.

Wireline Ticket Workflow

For each ticket from a CSV:

1. Fetch /api/tickets/<ticket_id>.
2. If the account looks invalid or unmatched, mark FAILED, no diagnostic, no team, blocker/route INVALID_ACCOUNT.
3. If the record indicates authentication failure, mark FAILED, no diagnostic, route/blocker AUTH_FAILED.
4. If the customer is suspended/on account hold for overdue payment, mark FAILED, no diagnostic. Use INELIGIBLE_ACCOUNT for batch routes; use OVERDUE_SUSPENSION and ACCOUNTS_PAYABLE when the template has queue blockers/teams.
5. Query /api/outages?service_area=<service_area>. If an active outage covers the ticket service type, mark PENDING_ACTION, OUTAGE_WAIT or blocker ACTIVE_OUTAGE, include the outage_id if the template asks, and do not require diagnostics.
6. Otherwise fetch /api/diagnostics/<ticket_id> and /api/troubleshooting/<ticket_id>. Set diagnostic flags from the evidence:
   • latency_issue: high latency, usually above about 100 ms.
   • stability_issue: high jitter, packet/signal instability, or signal-loss root cause.
   • bandwidth_issue: measured bandwidth materially below subscription, roughly below 80 percent.
7. Route by durable root cause and post-troubleshooting result:
   • Self-service/config/profile issues that improve after troubleshooting: RESOLVED, AUTO_TROUBLESHOOTING, team NONE.
   • Physical line/fiber/signal damage: ESCALATED, team FIELD_OPS, blocker PHYSICAL_LINE_FAULT.
   • Backbone/capacity/congestion: ESCALATED, team NETWORK_ENGINEERING, blocker NETWORK_CAPACITY.
   • Stale provisioning/profile mismatch needing manual correction: ESCALATED, team TIER2_SUPPORT, blocker PROVISIONING_STALE.

Common pitfall: diagnostics may contain generated noise for tickets whose true blocker is outage, invalid account, auth failure, or billing suspension. Apply hard blockers and outage checks before interpreting diagnostic metrics.

Mobile Case Workflow

For each case:

1. Fetch /api/cases/<case_id>, then /api/lines/<line_id>, /api/devices/<device_id>, and /api/plans/<plan_id>.
2. Apply blockers before device toggles:
   • Overdue suspended line: SEND_PAYMENT_REQUEST, secondary RESUME_LINE_REBOOT, route BILLING_RECOVERY. Fill bill id and amount only from an allowed billing record or payload evidence; otherwise do not invent bill data.
   • Fraud, ended contract, locked SIM/PUK, or unsafe account state: TRANSFER_HUMAN, route HUMAN_TRANSFER.
3. For no-service cases:
   • airplane_mode=true: TOGGLE_AIRPLANE_MODE.
   • sim_status=missing: RESEAT_SIM.
   • active line but device roaming off while abroad: TOGGLE_ROAMING.
4. For MMS/photo messaging:
   • Missing sms or storage permission: GRANT_MESSAGING_PERMISSION; set permission to sms, storage, or sms_and_storage.
   • Missing MMSC/APN evidence: RESET_APN_REBOOT.
5. For no-data/mobile-data cases:
   • mobile_data_enabled=false: TOGGLE_MOBILE_DATA.
   • Abroad with phone roaming on but line roaming disabled: ENABLE_LINE_ROAMING, carrier_update_required=true, route CARRIER_UPDATE.
   • Data used at or over plan limit and customer accepted a refuel: REFUEL_DATA; data_refuel_gb is the accepted amount and charge_amount_usd = gb * plan.data_refueling_price_per_gb.
6. For slow-data cases:
   • data_saver_mode=true: TOGGLE_DATA_SAVER.
   • network mode limited to an older mode such as 3G: SET_NETWORK_MODE.
   • vpn_connected=true: DISCONNECT_VPN.

Use NO_ACTION only when records show no actionable mismatch. For contact-center templates, summarize by final_route values (SELF_SERVICE, BILLING_RECOVERY, CARRIER_UPDATE, HUMAN_TRANSFER). For mobile-data worklists, summarize refuel cases, carrier updates, device-setting fixes, human transfers, and total estimated customer charge.

Enterprise Export Complaint Workflow

From the complaint and requirements:

1. Identify the incident id/client/product from the email, then fetch /api/enterprise/incidents/<incident_id>.
2. Fetch /api/enterprise/export-runs?incident_id=<incident_id>. The failed window is the contiguous failed run dates relevant to the complaint: start date, end date, and failed-day count. backfill_days normally equals failed days unless message evidence gives a different manual backfill count.
3. Fetch /api/enterprise/sla/<enterprise_account_id>. Apply the SLA credit only when its trigger condition is met by the export-run evidence.
4. Search /api/enterprise/messages?query=<text> with the incident id, concise client/product words, failure code words, owner names, and root-cause terms. Message search is keyword-sensitive; short terms work better than full sentences.
5. Infer fields:
   • root_cause_category: concise lower-case phrase from failure code plus message evidence, not just the raw enum.
   • contributing_alert_issue: ARCHIVED_ALERT_ROUTE when alert/root-cause evidence lives in an archived alert channel or archived route; NONE when evidence shows normal routing; UNKNOWN when message evidence is missing.
   • owners and severity come from the incident record.
   • channel_name: client name lowercased, punctuation removed, spaces to hyphens.
   • evidence_folder: <Client Name> <Month YYYY> Investigation, using the failed-window month.
   • report_title: <Client Name> Export Failure - Resolution Report.
   • share_permissions: preserve required user order. If only users are supplied and no explicit permissions, use the collaboration convention from training: first user view, second user edit.
6. Set response_status as package readiness, not a direct copy of incident status:
   • Missing root cause or failure window: UNDER_INVESTIGATION.
   • SLA credit applies: NEEDS_FINANCE_REVIEW.
   • Engineering evidence/backfill is incomplete but finance is not the blocker: NEEDS_ENGINEERING_REVIEW.
   • All evidence and required artifacts are complete with no review blocker: READY_TO_SEND.

Field Reminders

• Ticket account_id, case customer_id, and case line_id are copied from API records, not inferred from the input text when a record exists.
• diagnostic_needed/diagnostic_required is true only when diagnostics are part of deciding a technical resolution or escalation. It is false for outage waits, invalid accounts, auth failures, and billing/account blockers.
• secondary_action is usually NO_ACTION; use it only for a required paired operation such as payment followed by line resume/reboot.
• permission is NONE except for messaging-permission fixes.
• bill_id, outage_id, and artifact names are empty only when not applicable or not supported by evidence.
• Summary fields are derived from the emitted decisions; recalculate them after finalizing every row.

Output Hygiene

Use exact enum spellings from the answer template. Empty strings mean "not applicable"; numeric zeroes should be 0.0 or 0.00-equivalent JSON numbers as requested by the template. Do not add explanatory fields, comments, markdown, or prose.