Ask a safe question to sort out two conflicting order numbers

A draft safe order-number confirmation question with a note on the conflict.

Choose one of three approaches. The steps for that option appear below.

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Claude: extracts the identifiers and drafts the question

Claude extracts the conflicting identifiers into a worksheet, then drafts a minimal confirmation question. You check both stages.

  1. You

    Assemble sources

  2. Claude

    Extract identifiers

  3. You

    Check the rows

  4. Claude

    Draft the question

  5. You

    Confirm and label

  1. Assemble the originals into one source set

    Use: You

    Assemble the thread and the approved identifier validation rules into one source set with stable IDs.

    Check

    Never paste credentials or full payment details. Confirm nothing outside the supplied case evidence and approved rules is included.

  2. Extract the conflicting identifiers

    Use: Claude

    Upload the source set to one Claude chat and extract the conflicting identifiers with source locations.

    Details

    What to paste into the tool

    Task: Draft evidence worksheet with source IDs. Using only the uploaded files, build a worksheet. For each row give a source ID, the quoted span or original value, the rule or version reference, whether it is confirmed or only reported, and any gap. Do not fill gaps by inference. The case type is: ask a safe question to sort out two conflicting order numbers.

  3. Check the worksheet and write corrections

    Use: You

    Check each row against the original thread for this case: Two order numbers conflict with a partial screenshot reference.

    Check

    Compare claims, values and rule applicability against the originals. Do not resolve missing or contradictory facts by inference.

  4. Draft the confirmation question

    Use: Claude

    In the same chat, give the corrected worksheet and ask for a minimal reference confirmation question.

    Details

    What to paste into the tool

    Task: Draft safe identifier confirmation question and conflict note; Explicit unresolved questions and proposed next human decision, not an executed action. Using only the corrected worksheet and the rules in the uploaded files, produce the draft. Mark anything not supported as not stated in the files and list the open questions and the proposed next human decision. Do not state an executed action, remedy or deadline.

  5. Check the draft and label gaps

    Use: You

    Preparation only: do not send, publish, change records or accounts, assign work or commit a remedy or deadline.

    Check

    Label the draft incomplete if a source or reviewer is missing. Check no order is guessed and no unrelated order details are disclosed. Check recipient scope and required authority before any later use; do not treat the draft as approval.

Before you paste into any AI tool, remove any confidential information. Put it back at the end.

Tools in this workflow

Deciding between ChatGPT and Claude for this? See the comparison.

Final check

Never paste credentials or full payment details.

Every claim is compared with the supplied originals and approved rules by the support agent.

No send, publish, record or account change, assignment, code execution on the case, purchase, remedy or deadline; you approve any later action.

Customer details cut down; no passwords, codes, tokens or payment credentials in any upload or prompt.

Missing source or reviewer: return a labelled incomplete draft.

Check the result against your original inputs. Approve it before sharing or acting.

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