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Context
Input
After calling database.get_customer with customer_id 'CUST789', you received: {\"customer_id\":\"CUST789\",\"name\":\"Sarah Chen\",\"email\":\"sarah.chen@email.com\",\"account_status\":\"active\"}. You stored this with key 'customer_info'. Then database.list_orders with customer_id 'CUST789' returned: {\"orders\":[],\"message\":\"No orders found for customer\"}. You stored this with key 'customer_orders'. The customer claims they have an ongoing purchase needing address change. How should you handle this discrepancy and what is your next action?
Expected output
Reasoning: There's a discrepancy - customer claims ongoing purchase but 'customer_orders' shows no orders found. This could indicate: wrong customer ID, order under different account, or customer confusion. I need to gather more information before proceeding. Next action: Call email.draft_email to politely ask Sarah Chen to provide her order number or confirmation email, explaining we need to locate her order to assist with the address change.
Model output
Reasoning: 1. Situation analysis: The customer (Sarah Chen, CUST789) claims to have an ongoing purchase, yet the system shows zero orders. This is a clear data discrepancy.
2. Possible causes: (a) customer is mistaken, (b) order exists under a different customer_id, (c) order exists but is not yet linked to the customer record, (d) customer used a different email or account.
3. Immediate next action: I must ask the customer for their order identifier (order number or confirmation email) so I can look it up directly with database.get_order. This will resolve whether the order truly exists and, if it does, allow me to update the shipping address.
4. Tool choice: user_input.ask_free_text is the most appropriate to request the missing order identifier.
5. After I receive the order_id I will: (a) retrieve the order details, (b) confirm with the customer the new address, (c) update the address with database.update_order_address, (d) log the change and notify the customer by email.
Response: I need to reconcile the discrepancy between the customer’s claim of an ongoing purchase and the system’s “no orders” response. The next atomic action is to request the customer’s order number (or confirmation email) so I can look up the order directly. I will use user_input.ask_free_text to ask for this identifier.