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Generic vendor (CSV export) — resolutionOutcome contract

Template for vendors without a built-in connector. Claims come from a CSV/XLSX export mapped in the Connections screen. Replace the vendor lens with the definition in your contract and cite it.

Contract ID
generic_outcome_csv
Source
{{your vendor's published definition URL}}
Retrieved
2026-09-11
Notes
Template. The vendor lens below is a common pattern (confirmation or 72h silence) and is not attributed to any vendor.

Vendor lens

Reproduces the vendor's published definition as closely as public documentation allows.

  1. Verified if any of: customer confirmed resolved within 30d of the claim; no customer reply within 72h of the claim
  2. Not verified if any of: a duplicate claim exists for the same subject in the period
  3. Unverifiable if any of: required fact source not connected: conversations

Strict lens

Applies the same definition with longer windows and additional checks a controller would expect.

  1. Verified if all of: customer confirmed resolved within 30d of the claim
  2. Not verified if any of: reopened within 30d of the claim; escalated to a human within 7d of the claim; a human agent replied within 7d of the claim; a refund or credit was issued within 30d of the claim; customer left a negative satisfaction rating; a duplicate claim exists for the same subject in the period
  3. Unverifiable if any of: required fact source not connected: conversations; subject could not be matched in any fact source
  4. Override (supporting evidence only): transcript label is customer_indicated_unresolved, abandoned → NOT_VERIFIED

Unknown fields

Things the source has not published. No value is assumed for these.

  • time_window
  • unit_price
  • verified_conditions

Contract YAML

The machine-readable contract compiled into both lenses. Sign in to select it for your tenant or fork it.

    Definition · generic_outcome_csv · CommitLayer