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support-triage run_4876baSucceeded

Gemini 2.5 Pro · Schedule · sofi · Yesterday

Duration
22.0s
Steps
10
Tokens
8.0k
Cost
$0.040

Trace

0.0s / 22.0s
  • LLM
  • Tool
  • Retrieval
  • Guardrail
Final output513 tokens

Billing P2 The customer reports a duplicate charge on the March invoice and wants a refund today. #4821 and routed it to the billing queue, attached both payment ids and flagged it for same-day review.

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