{"t": "2026-11-10T19:39:57Z", "target": "invoiceninja", "variant": "B", "task": "T5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 2.8, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__get_invoice"], "input_tokens": 40334, "output_tokens": 215, "cost_usd_equiv": 0.08612149999999999, "final": "Invoice 0012:\n\n- **Client:** Schumm and Sons\n- **Status:** Sent\n- **Issue date:** 2026-08-14\n- **Due date:** none set\n- **Total amount:** 3,048\n- **Paid so far:** 0\n- **Balance due:** 3,048\n- **Line items:** 7\n\nThe seven line items add up to 3,048 (503 + 408 + 60 + 499 + 573 + 30 + 975), which matches the invoice total.", "stderr": ""}
{"t": "2026-11-10T19:39:59Z", "target": "invoiceninja", "variant": "A", "task": "T5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 4.2, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getInvoices"], "input_tokens": 457562, "output_tokens": 343, "cost_usd_equiv": 0.9522544, "final": "**Invoice 0012**\n\n| Field | Value |\n|---|---|\n| Client | Schumm and Sons |\n| Status | Sent (status_id 2) |\n| Issue date | 2026-08-14 |\n| Due date | Not set (blank) |\n| Total amount | 3,048.00 |\n| Amount paid | 0.00 |\n| Balance due | 3,048.00 |\n| Line items | 7 |\n\nThe seven line items add up to the total: 503 + 408 + 60 + 499 + 573 + 30 + 975 = 3,048. The invoice has no taxes or discounts.", "stderr": ""}
{"t": "2026-11-10T19:40:11Z", "target": "invoiceninja", "variant": "B", "task": "T5", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 6.1, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__get_invoice"], "input_tokens": 40334, "output_tokens": 188, "cost_usd_equiv": 0.0187793, "final": "Invoice 0012:\n\n- **Client:** Schumm and Sons\n- **Status:** Sent\n- **Issue date:** 2026-08-14\n- **Due date:** None set\n- **Total amount:** 3,048\n- **Paid so far:** 0\n- **Balance due:** 3,048\n- **Line items:** 7\n\nThe seven line items sum to 3,048, which matches the invoice total.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:12Z", "target": "invoiceninja", "variant": "B", "task": "T1", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 6.8, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__list_invoices"], "input_tokens": 40255, "output_tokens": 239, "cost_usd_equiv": 0.0195973, "final": "Labadie Inc has **3 unpaid invoices**, with a **total balance owed of 4,408**.\n\n| Invoice # | Amount | Paid | Balance |\n|---|---|---|---|\n| 0015 | 2,518 | 0 | 2,518 |\n| 0011 | 908 | 0 | 908 |\n| 0021 | 982 | 0 | 982 |\n\nAll three have the status \"sent\". None has a due date set, so none is overdue.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:12Z", "target": "invoiceninja", "variant": "B", "task": "T1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 6.9, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__list_invoices"], "input_tokens": 40275, "output_tokens": 304, "cost_usd_equiv": 0.0203312, "final": "Labadie Inc has **3 unpaid invoices**, with a **total balance owed of 4,408**.\n\n| Invoice # | Status | Amount | Balance |\n|---|---|---|---|\n| 0015 | Sent | 2,518 | 2,518 |\n| 0011 | Sent | 908 | 908 |\n| 0021 | Sent | 982 | 982 |\n\nInvoice numbers: 0015, 0011, 0021.\n\nNone of the three has a payment recorded against it. They are all dated in 2027, which is after today's date (2026-11-10), and none has a due date set.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:13Z", "target": "invoiceninja", "variant": "B", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.8, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__find_clients", "mcp__app__list_invoices"], "input_tokens": 61264, "output_tokens": 334, "cost_usd_equiv": 0.0249647, "final": "**Labadie Inc** owes the most of any active client. Its outstanding balance is **$4,408**, spread across **3 unpaid invoices**:\n\n- #0015: $2,518\n- #0011: $908\n- #0021: $982\n\nThe three invoices add up to the client's $4,408 balance. The next highest are Windler-Frami at $3,569 and Reichel LLC at $3,403.\n\nAll three invoices are dated in early 2027, which is after today's date (2026-11-10), and none has a due date.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:13Z", "target": "invoiceninja", "variant": "A", "task": "T5", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 7.8, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getInvoices"], "input_tokens": 457564, "output_tokens": 347, "cost_usd_equiv": 0.08386600000000001, "final": "**Invoice #0012**\n\n| Field | Value |\n|---|---|\n| Client | Schumm and Sons |\n| Status | Sent (status_id 2) |\n| Issue date | 2026-08-14 |\n| Due date | Not set (the field is empty) |\n| Total amount | 3,048.00 |\n| Amount paid so far | 0.00 |\n| Balance due | 3,048.00 |\n| Line items | 7 |\n\nThe line items are 503 + 408 + 60 + 499 + 573 + 30 + 975, which adds up to 3,048. There are no taxes or discounts on the invoice.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:13Z", "target": "invoiceninja", "variant": "B", "task": "T4", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 8.1, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__find_clients", "mcp__app__list_invoices"], "input_tokens": 61264, "output_tokens": 363, "cost_usd_equiv": 0.025254699999999998, "final": "**Labadie Inc** owes the most of any active client.\n\n- **Outstanding balance:** 4,408\n- **Invoices in that balance:** 3 unpaid invoices, all with status \"sent\":\n  - #0015: 2,518\n  - #0011: 908\n  - #0021: 982\n\nThe three invoice balances add up to 4,408, which matches the client's balance. The next highest is Windler-Frami at 3,569.\n\nAll three invoices are dated in early 2027, which is after today's date (2026-11-10). That looks odd, but they still count toward the balance Invoice Ninja reports.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:14Z", "target": "invoiceninja", "variant": "A", "task": "T1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.5, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getInvoices"], "input_tokens": 691912, "output_tokens": 417, "cost_usd_equiv": 0.13134220000000002, "final": "Labadie Inc has **3 unpaid invoices** with a **total balance owed of 4,408**.\n\n| Invoice # | Balance |\n|---|---|\n| 0011 | 908 |\n| 0015 | 2,518 |\n| 0021 | 982 |\n\nAll three are in \"Sent\" status (status_id 2) with nothing paid yet. The 4,408 also matches the client's account balance of 4,408.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:14Z", "target": "invoiceninja", "variant": "A", "task": "T1", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 9.6, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getInvoices"], "input_tokens": 691918, "output_tokens": 405, "cost_usd_equiv": 0.1312306, "final": "Labadie Inc has **3 unpaid invoices** with a total balance owed of **$4,408**.\n\n| Invoice # | Balance |\n|---|---|\n| 0011 | $908 |\n| 0015 | $2,518 |\n| 0021 | $982 |\n\nAll three are in \"sent\" status with nothing paid against them. The $4,408 total matches the balance on the client record.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:15Z", "target": "invoiceninja", "variant": "A", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.8, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getInvoices"], "input_tokens": 725998, "output_tokens": 527, "cost_usd_equiv": 0.20243550000000002, "final": "**Labadie Inc** (client #0013) is the active client who owes the most.\n\n- **Outstanding balance:** $4,408\n- **Invoices in that balance:** 3 open invoices\n  - #0021: $982\n  - #0015: $2,518\n  - #0011: $908\n\nThe three invoices add up to $4,408, which matches the client's balance. All three are in \"sent\" status with nothing paid. The next highest balance is Windler-Frami at $3,569.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:15Z", "target": "invoiceninja", "variant": "A", "task": "T4", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 10.4, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getInvoices"], "input_tokens": 726011, "output_tokens": 636, "cost_usd_equiv": 0.20356970000000002, "final": "**Labadie Inc** (client #0013) owes the most of any active client.\n\n- **Outstanding balance:** 4,408\n- **Invoices in that balance:** 3, all sent and unpaid:\n  - #0021: 982\n  - #0015: 2,518\n  - #0011: 908\n\nThe three invoices add up to the client's 4,408 balance. Labadie Inc has no other invoices.\n\nI ranked clients by the balance field on each client record. The next highest are Windler-Frami at 3,569 and Reichel LLC at 3,403. Some clients bill in different currencies, and the comparison doesn't convert between them. Labadie Inc is on currency ID 1, the same as Windler-Frami.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:38Z", "target": "invoiceninja", "variant": "C", "task": "T1", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 6.9, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__in_list_clients", "mcp__app__in_list_invoices"], "input_tokens": 68992, "output_tokens": 281, "cost_usd_equiv": 0.10087139999999999, "final": "Labadie Inc has **3 unpaid invoices**, with a **total balance owed of 4,408**.\n\n| Invoice # | Balance |\n|---|---|\n| 0021 | 982 |\n| 0015 | 2,518 |\n| 0011 | 908 |\n\nAll three have status \"Sent\" (status_id 2) and none has been paid against. The total matches the client's account balance of 4,408.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:39Z", "target": "invoiceninja", "variant": "C", "task": "T1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.1, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__in_list_clients", "mcp__app__in_list_invoices"], "input_tokens": 68992, "output_tokens": 278, "cost_usd_equiv": 0.10084139999999998, "final": "Labadie Inc has **3 unpaid invoices**, and the total balance still owed is **4,408**.\n\n| Invoice # | Balance |\n|---|---|\n| 0021 | 982 |\n| 0015 | 2,518 |\n| 0011 | 908 |\n\nAll three are in \"sent\" status (status 2) with no payments applied. The 4,408 total matches the client's account balance.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:40Z", "target": "invoiceninja", "variant": "C", "task": "T5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 8.0, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__in_list_invoices", "mcp__app__in_get_invoice"], "input_tokens": 75445, "output_tokens": 419, "cost_usd_equiv": 0.1279971, "final": "Invoice 0012 (ID `JX7ax9byv4`):\n\n| Field | Value |\n|---|---|\n| **Client** | Schumm and Sons |\n| **Status** | Sent (status_id 2) |\n| **Issue date** | 2026-08-14 |\n| **Due date** | Not set |\n| **Total amount** | 3,048.00 |\n| **Paid so far** | 0.00 |\n| **Balance due** | 3,048.00 |\n| **Line items** | 6 |\n\nThe six line items (503 + 408 + 60 + 499 + 573 + 30 + 975) add up to 3,048, matching the total. There are no taxes or discounts on the invoice.\n\nCorrection: that's seven amounts, so I count 7 line items, not 6. They are Dolor., Omnis., Fuga., Quod., Nihil., Unde. and Hic. The line item count is **7**.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:40Z", "target": "invoiceninja", "variant": "C", "task": "T4", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 8.1, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__in_outstanding_summary", "mcp__app__in_list_clients", "mcp__app__in_list_invoices"], "input_tokens": 75749, "output_tokens": 387, "cost_usd_equiv": 0.1158554, "final": "The 982 + 2,518 + 908 add up to 4,408, which matches the client's balance.\n\n**Labadie Inc** (client #0013) owes the most.\n- **Outstanding balance:** 4,408\n- **Invoices making up the balance:** 3 (#0021 for 982, #0015 for 2,518, and #0011 for 908). All three are sent and unpaid.\n\nWindler-Frami is next at 3,569. No invoices are overdue, because none of them have due dates.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:40Z", "target": "invoiceninja", "variant": "C", "task": "T5", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 8.2, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__in_list_invoices", "mcp__app__in_get_invoice"], "input_tokens": 75445, "output_tokens": 445, "cost_usd_equiv": 0.1282571, "final": "Invoice 0012:\n\n| Field | Value |\n|---|---|\n| **Client** | Schumm and Sons |\n| **Status** | Sent (status_id 2) |\n| **Issue date** | 2026-08-14 |\n| **Due date** | Not set |\n| **Total amount** | 3,048.00 |\n| **Amount paid so far** | 0.00 |\n| **Balance due** | 3,048.00 |\n| **Line items** | 6 |\n\nThe six line items are 503 + 408 + 60 + 499 + 573 + 30 + 975. That adds up to 3,048, which matches the invoice total. Counting the items, though, there are only six listed, so one of those figures is wrong. I'll recount the list: Dolor (503), Omnis (408), Fuga (60), Quod (499), Nihil (573), Unde (30), Hic (975). That is seven line items, not six.\n\n**Correction: the invoice has 7 line items.** The other values above are unchanged.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:40:40Z", "target": "invoiceninja", "variant": "C", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 8.8, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__in_outstanding_summary", "mcp__app__in_list_invoices", "mcp__app__in_list_clients"], "input_tokens": 74762, "output_tokens": 551, "cost_usd_equiv": 0.1254112, "final": "**Labadie Inc** (client #0013) owes the most: **$4,408** outstanding, spread across **3 open invoices**.\n\n| Invoice | Balance |\n|---|---|\n| #0021 | $982 |\n| #0015 | $2,518 |\n| #0011 | $908 |\n\nThe three invoices add up to $4,408, which matches the balance on the client record. Labadie Inc is active, and the next-highest debtor is Windler-Frami at $3,569.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T19:41:11Z", "target": "invoiceninja", "variant": "B", "task": "T4", "rep": "h1", "model": "haiku", "rc": 0, "seconds": 5.8, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__find_clients", "mcp__app__list_invoices"], "input_tokens": 64417, "output_tokens": 481, "cost_usd_equiv": 0.0051032099999999995, "final": "The active client who owes the most is **Labadie Inc** (client #0013), with an outstanding balance of **$4,408**. That balance is made up of **3 unpaid invoices**: #0015 ($2,518), #0011 ($908), and #0021 ($982).\n\nThe runner-up is Windler-Frami at $3,569.\n\nOne thing to check: all three of Labadie's invoices are dated in January and February 2027, but today is 2026-11-10. Those dates may be typos, or the invoices may have been created with future dates. Either way, they affect how the invoices age, so you may want to verify them in the app.", "stderr": ""}
{"t": "2026-11-10T19:41:17Z", "target": "invoiceninja", "variant": "C", "task": "T4", "rep": "h1", "model": "haiku", "rc": 0, "seconds": 12.4, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_outstanding_summary", "mcp__app__in_get_client", "mcp__app__in_list_invoices", "mcp__app__in_list_invoices"], "input_tokens": 106143, "output_tokens": 1656, "cost_usd_equiv": 0.00771118, "final": "**Labadie Inc** owes the most: **$4,408** outstanding across **3 invoices** (#0011, #0015, #0021).\n\nI checked the full list of 20 open invoices, not just the summary's top-debtor page, and the per-client totals add up to the account's $33,756 total. Labadie Inc is an active client (not archived or deleted), and none of the balance is overdue.\n\nThree of Labadie's invoices are dated in 2027, after today (2026-11-10). That may be a data-entry issue worth checking.", "stderr": ""}
{"t": "2026-11-10T19:41:23Z", "target": "invoiceninja", "variant": "A", "task": "T4", "rep": "h1", "model": "haiku", "rc": 0, "seconds": 17.9, "tool_calls": 4, "error_results": 1, "tools_used": ["mcp__app__getClients", "mcp__app__getClients", "mcp__app__getClients", "mcp__app__getInvoices"], "input_tokens": 1169883, "output_tokens": 1595, "cost_usd_equiv": 0.2982505, "final": "**Labadie Inc** owes the most, with an outstanding balance of **$4,408** across **3 invoices**.\n\n| Invoice | Balance |\n|---|---|\n| #0011 | 908 |\n| #0015 | 2,518 |\n| #0021 | 982 |\n| **Total** | **4,408** |\n\nThe client's balance field matches the sum of these three invoices. The next-largest active balances are Windler-Frami (3,569) and Reichel LLC (3,403). Reichel is billed in a different currency (currency ID 2), so its figure is not directly comparable, but it is lower than Labadie's in any case.", "stderr": ""}
{"t": "2026-11-10T19:43:23Z", "target": "invoiceninja", "variant": "LB", "task": "T2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 4.1, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__list_invoices"], "input_tokens": 40342, "output_tokens": 358, "cost_usd_equiv": 0.0211938, "final": "The three overdue invoices with the largest outstanding balances are below. The account has 10 overdue invoices in total.\n\n| Rank | Invoice # | Client | Balance | Due date |\n|---|---|---|---|---|\n| 1 | INV-1001 | Northwind Traders | $4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | $3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | $2,875.25 | 2026-10-20 |\n\nNone of the three has any payment recorded against it, so each balance equals the full invoice amount. Together they come to $10,225.75.", "stderr": ""}
{"t": "2026-11-10T19:43:23Z", "target": "invoiceninja", "variant": "LB", "task": "T2", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 4.3, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__list_invoices"], "input_tokens": 40346, "output_tokens": 343, "cost_usd_equiv": 0.021052, "final": "The three overdue invoices with the largest outstanding balances are:\n\n| # | Invoice | Client | Balance | Due date |\n|---|---------|--------|---------|----------|\n| 1 | INV-1001 | Northwind Traders | 4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | 3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | 2,875.25 | 2026-10-20 |\n\nI sorted the 10 overdue invoices by balance, largest first, and took the top three. Together they come to 10,225.75.", "stderr": ""}
{"t": "2026-11-10T19:43:25Z", "target": "invoiceninja", "variant": "LC", "task": "T2", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 5.6, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_list_invoices", "mcp__app__in_get_client", "mcp__app__in_get_client", "mcp__app__in_get_client"], "input_tokens": 95371, "output_tokens": 588, "cost_usd_equiv": 0.14986539999999998, "final": "The three overdue invoices with the largest outstanding balance are:\n\n| Rank | Invoice | Client | Balance | Due date |\n|---|---|---|---|---|\n| 1 | INV-1001 | Northwind Traders | $4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | $3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | $2,875.25 | 2026-10-20 |\n\nI ranked these by each invoice's own balance, not by the client's total balance. Dunmore Engineering has several other overdue invoices. Its combined balance is larger than either of the two clients above it, but no single Dunmore invoice beats INV-1004.", "stderr": ""}
{"t": "2026-11-10T19:43:25Z", "target": "invoiceninja", "variant": "LA", "task": "T2", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 5.7, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getInvoices"], "input_tokens": 472876, "output_tokens": 574, "cost_usd_equiv": 0.14803919999999998, "final": "The three overdue invoices with the largest outstanding balances (as of 2026-11-10) are:\n\n| Rank | Invoice # | Client | Balance | Due date |\n|---|---|---|---|---|\n| 1 | INV-1001 | Northwind Traders | $4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | $3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | $2,875.25 | 2026-10-20 |\n\nI filtered for overdue invoices and sorted by balance, which returned 10 invoices in total. The next largest was INV-1020 (Granite Peak Outfitters) at $2,210.", "stderr": ""}
{"t": "2026-11-10T19:43:25Z", "target": "invoiceninja", "variant": "LC", "task": "T2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 6.1, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_list_invoices", "mcp__app__in_get_client", "mcp__app__in_get_client", "mcp__app__in_get_client"], "input_tokens": 95430, "output_tokens": 623, "cost_usd_equiv": 0.15045530000000001, "final": "The three overdue invoices with the largest outstanding balance are:\n\n| Rank | Invoice # | Client | Balance | Due date |\n|---|---|---|---|---|\n| 1 | INV-1001 | Northwind Traders | $4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | $3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | $2,875.25 | 2026-10-20 |\n\nI ranked all 10 overdue invoices by balance. The next largest is INV-1020 at $2,210.00. The amounts are in USD, taken from each client's currency setting.", "stderr": ""}
{"t": "2026-11-10T19:43:25Z", "target": "invoiceninja", "variant": "LB", "task": "T3", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 6.4, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__create_client", "mcp__app__create_invoice", "mcp__app__delete_records", "mcp__app__delete_records"], "input_tokens": 81122, "output_tokens": 569, "cost_usd_equiv": 0.028192799999999997, "final": "I created the client and a draft invoice, then deleted both. The invoice was never emailed or sent.\n\n- **Invoice number:** 0002\n- **Invoice total:** 610.00 (3 \u00d7 120.00 = 360.00, plus 250.00 for the setup fee)\n\nThe client was \"Lamplight Bench r211265\" with contact email bench-r211265@example.com. Both deletions were confirmed. They are soft deletes, so the records can be recovered in the app if needed.", "stderr": ""}
{"t": "2026-11-10T19:43:26Z", "target": "invoiceninja", "variant": "LB", "task": "T3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 6.8, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__create_client", "mcp__app__create_invoice", "mcp__app__delete_records", "mcp__app__delete_records"], "input_tokens": 81130, "output_tokens": 610, "cost_usd_equiv": 0.028627, "final": "I created the client and a draft invoice for it, then deleted both. The invoice was never emailed or sent.\n\n- **Client:** Lamplight Bench r123934, with contact email bench-r123934@example.com (id 7LDdwRb1YK).\n- **Invoice number:** 0004 (id Oy5eVMdEP4).\n- **Invoice total:** 610.00, from 3 \u00d7 Consulting hour at 120.00 (360.00) plus 1 \u00d7 Setup fee at 250.00.\n- **Deletion:** both records were soft-deleted, so they can still be recovered in the app.", "stderr": ""}
{"t": "2026-11-10T19:43:27Z", "target": "invoiceninja", "variant": "LC", "task": "T3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.8, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_create_client", "mcp__app__in_create_invoice", "mcp__app__in_invoice_action", "mcp__app__in_list_invoices"], "input_tokens": 163944, "output_tokens": 750, "cost_usd_equiv": 0.16136889999999998, "final": "I created the client and the draft invoice, and deleted the invoice. I could not delete the client, because the `app` MCP server has no tool for deleting clients.\n\n- **Client:** \"Lamplight Bench r123934\" (id `gl9avmeG1v`, number 0010), with contact bench-r123934@example.com. It still exists in your account, so you will need to remove it in the Invoice Ninja UI.\n- **Invoice:** number **0001**, created as a draft and never emailed or sent.\n  - 3 \u00d7 Consulting hour at 120.00 = 360.00\n  - 1 \u00d7 Setup fee at 250.00 = 250.00\n  - **Invoice total: 610.00**\n- **Invoice deletion:** done. A listing now shows it as `0001_Deleted` with `is_deleted: true`.", "stderr": ""}
{"t": "2026-11-10T19:43:27Z", "target": "invoiceninja", "variant": "LA", "task": "T2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 8.2, "tool_calls": 2, "error_results": 1, "tools_used": ["mcp__app__getInvoices", "mcp__app__getInvoices"], "input_tokens": 699540, "output_tokens": 891, "cost_usd_equiv": 0.175065, "final": "The three overdue invoices with the largest outstanding balance are:\n\n| # | Invoice | Client | Balance | Due date |\n|---|---------|--------|---------|----------|\n| 1 | INV-1001 | Northwind Traders | $4,200.00 | 2026-09-26 |\n| 2 | INV-1004 | Bluebird Logistics | $3,150.50 | 2026-10-11 |\n| 3 | INV-1010 | Dunmore Engineering | $2,875.25 | 2026-10-20 |\n\nThe overdue filter returned 10 invoices in total. The next largest balance after these three is $2,210.00, on INV-1020 for Granite Peak Outfitters. The currency is not shown in the data; the clients' currency setting is ID 1, which I assume is USD.", "stderr": ""}
{"t": "2026-11-10T19:43:28Z", "target": "invoiceninja", "variant": "LC", "task": "T3", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 8.5, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_create_client", "mcp__app__in_create_invoice", "mcp__app__in_invoice_action", "mcp__app__in_list_invoices"], "input_tokens": 164037, "output_tokens": 782, "cost_usd_equiv": 0.1618542, "final": "The invoice is deleted, but I couldn't delete the client. The app MCP server has no tool for deleting a client. Its client tools only create, get, list and update.\n\n- **Client:** \"Lamplight Bench r211265\" (id `JX7ax9byv4`, client number 0012) with contact bench-r211265@example.com. It still exists.\n- **Invoice:** number **0003**, created as a draft and never emailed or sent. The total is **610.00**: 3 \u00d7 Consulting hour at 120.00 is 360.00, plus 1 \u00d7 Setup fee at 250.00.\n- **Deletion:** the invoice is now marked deleted, and a follow-up listing shows it as `0003_Deleted` with `is_deleted: true`.\n\nYou'll need to delete the client from the Invoice Ninja UI, or I can do it if you give me another way to reach the account.", "stderr": ""}
{"t": "2026-11-10T19:43:28Z", "target": "invoiceninja", "variant": "LA", "task": "T3", "rep": "2", "model": "sonnet", "rc": 0, "seconds": 9.3, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__storeClient", "mcp__app__storeInvoice", "mcp__app__deleteInvoice", "mcp__app__deleteClient"], "input_tokens": 913710, "output_tokens": 1064, "cost_usd_equiv": 0.1374226, "final": "I created the client and a draft invoice for it, then deleted both. The invoice was never emailed or sent.\n\n- **Client:** \"Lamplight Bench r211265\", with a contact at bench-r211265@example.com.\n- **Invoice number:** 0005, created in draft status.\n- **Line items:** 3 \u00d7 Consulting hour at 120.00 (360.00) and 1 \u00d7 Setup fee at 250.00 (250.00).\n- **Invoice total:** 610.00.\n\nBoth deletions went through; each record now shows `is_deleted: true`.", "stderr": ""}
{"t": "2026-11-10T19:43:29Z", "target": "invoiceninja", "variant": "LA", "task": "T3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.1, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__storeClient", "mcp__app__storeInvoice", "mcp__app__deleteInvoice", "mcp__app__deleteClient"], "input_tokens": 913734, "output_tokens": 1080, "cost_usd_equiv": 0.1376396, "final": "I created the client and a draft invoice, then deleted both. The invoice was never emailed or sent.\n\n- **Client:** \"Lamplight Bench r123934\", with contact email bench-r123934@example.com (client number 0014).\n- **Invoice number:** 0006. It was a draft with two line items: 3 \u00d7 Consulting hour at 120.00 (360.00) and 1 \u00d7 Setup fee at 250.00 (250.00).\n- **Invoice total:** 610.00.\n- **Cleanup:** the API returned both records as deleted (`is_deleted: true`). The invoice number now reads \"0006_Deleted\".", "stderr": ""}
{"t": "2026-11-10T20:26:39Z", "target": "invoiceninja", "variant": "LB", "task": "H5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 4.4, "tool_calls": 0, "error_results": 0, "tools_used": [], "input_tokens": 19984, "output_tokens": 260, "cost_usd_equiv": 0.052559, "final": "I can't answer this with the tools I have. The 'app' MCP server only lets me work with clients and invoices. It can create, find, list, get, and delete those, but it has no tool for expenses, expense categories, or vendors.\n\nBecause of that, I can't get the 'Software subscriptions' total, the expense count, or the vendor of the largest expense for 2026-10-11 to 2026-11-07. I'd rather not guess or substitute invoice data, since invoices are a different thing from expenses.\n\nIf you can export the expenses or give me access to an expenses tool, I'll calculate the numbers. You can also filter by category and date range in the Invoice Ninja Expenses list and send me the results.", "stderr": ""}
{"t": "2026-11-10T20:26:40Z", "target": "invoiceninja", "variant": "LC", "task": "H3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 4.9, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__in_list_products"], "input_tokens": 61082, "output_tokens": 328, "cost_usd_equiv": 0.08429980000000001, "final": "**SUPPORT-STD**\n- Price: 49.00\n- Description: \"Standard support plan - email support, 1 business day response, per month\"\n\nThere is also a separate product called SUPPORT-STD-PRO (99.00). I didn't use it for this answer.\n\n**Products under 100.00, cheapest first:**\n\n| Name | Price |\n|---|---|\n| DOMAIN-REG | 12.50 |\n| SUPPORT-LITE | 19.00 |\n| HOST-S | 29.00 |\n| SUPPORT-STD | 49.00 |\n| HOST-M | 59.00 |\n| Plotter prints | 95.50 |\n| SUPPORT-STD-PRO | 99.00 |\n\n\"Misc\" is priced at exactly 100.00, so it is not under 100 and isn't listed.", "stderr": ""}
{"t": "2026-11-10T20:26:40Z", "target": "invoiceninja", "variant": "LB", "task": "H3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 5.4, "tool_calls": 0, "error_results": 0, "tools_used": [], "input_tokens": 19970, "output_tokens": 401, "cost_usd_equiv": 0.053933999999999996, "final": "I can't answer this from the product list. The `app` MCP server only has tools for clients and invoices:\n\n- `find_clients`, `create_client`\n- `list_invoices`, `get_invoice`, `create_invoice`\n- `delete_records`\n\nNone of them can read the product catalog, so I can't look up the price or description of `SUPPORT-STD`. I also can't list products under 100.00.\n\nInvoice line items might show a price for `SUPPORT-STD`, but they're copies made at invoicing time. They could differ from the current catalog price or description, and they would never give a full list of products under 100.00. I didn't want to give you those numbers as if they came from the product list.\n\nIf you'd like, I can search invoices for `SUPPORT-STD` line items and report what was billed, clearly labeled as invoice data. Otherwise, a product-listing tool would need to be added to the `app` server.", "stderr": ""}
{"t": "2026-11-10T20:26:41Z", "target": "invoiceninja", "variant": "LB", "task": "H8", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 5.8, "tool_calls": 0, "error_results": 0, "tools_used": [], "input_tokens": 20046, "output_tokens": 417, "cost_usd_equiv": 0.054284, "final": "I can't complete this task with the tools available, so I haven't made any changes.\n\nThe 'app' MCP server only has these tools: `create_client`, `create_invoice`, `find_clients`, `get_invoice`, `list_invoices` and `delete_records`. None of them can create a quote, mark one as approved, or convert one to an invoice. So I can't report a converted invoice number or a quote status.\n\nI also didn't substitute a plain draft invoice for the quote, because that wouldn't test the quote \u2192 approve \u2192 convert flow you asked about. Any number or status I gave you would be made up.\n\nI haven't created the client either, since the cleanup would only undo it. I can run a reduced version if you want it: create the client, create a draft invoice for 2 \u00d7 'Design review' at 450.00 (total 900.00), then delete both. That would skip the quote steps entirely. Alternatively, a tool with quote support would let me do the whole flow.", "stderr": ""}
{"t": "2026-11-10T20:26:41Z", "target": "invoiceninja", "variant": "LB", "task": "H4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 6.4, "tool_calls": 0, "error_results": 0, "tools_used": [], "input_tokens": 19976, "output_tokens": 514, "cost_usd_equiv": 0.055078999999999996, "final": "I can't answer this with the tools available. The 'app' MCP server only exposes these tools:\n\n- `find_clients`\n- `list_invoices`\n- `get_invoice`\n- `create_client`\n- `create_invoice`\n- `delete_records`\n\nNone of them reads recurring invoices. They have no recurring status (running, paused or stopped), no frequency and no next send date. `list_invoices` only covers regular invoices, with statuses like draft, unpaid, overdue, paid and cancelled.\n\nI could list regular invoices and guess which ones come from a recurring schedule, for example by spotting repeated amounts for the same client. That would be a guess, so I haven't given you a list on that basis.\n\nTo get the real answer, you could do one of these:\n- Open **Recurring Invoices** in the Invoice Ninja UI and filter by status Active.\n- Connect a tool or MCP server that exposes the recurring invoice endpoint (`/api/v1/recurring_invoices`). It returns status, frequency, next send date and amount.\n\nIf you'd like, I can list the regular invoices per client instead, so you can compare them against the recurring ones yourself.", "stderr": ""}
{"t": "2026-11-10T20:26:41Z", "target": "invoiceninja", "variant": "LC", "task": "H4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 6.6, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__in_list_invoices"], "input_tokens": 60018, "output_tokens": 494, "cost_usd_equiv": 0.0832902, "final": "I can't answer this with the tools I have. The app MCP server has no tool for recurring invoices. It can't list them, read their status (running, paused or stopped), or show their frequency or next send date.\n\nI searched the regular invoice list for \"recurring\" and got nothing. A regular invoice also wouldn't carry the schedule or the next send date, so that search couldn't have answered your question anyway.\n\nYou can get the list yourself in Invoice Ninja under **Recurring Invoices**. Filter the status to **Active**, then sort by the **Next send date** column. That view shows the client, amount, frequency and next send date.\n\nIf you'd like me to answer this directly, the MCP server would need a recurring-invoice list tool added. I could also work from an export if you paste or attach one.", "stderr": ""}
{"t": "2026-11-10T20:26:42Z", "target": "invoiceninja", "variant": "LB", "task": "H2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.2, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__list_invoices"], "input_tokens": 44567, "output_tokens": 528, "cost_usd_equiv": 0.0687699, "final": "I can't answer this with the tools I have, so I don't have a list of quotes for you.\n\nThe 'app' MCP server only covers invoices and clients. Its invoice listing has statuses for draft, unpaid, overdue, paid and cancelled, and nothing for quotes. It has no tool for quotes, no \"sent / approved / converted\" status, and no valid-until date field. I called `list_invoices` to check. It returned only regular invoices (numbers like INV-1016), and none of them were marked as quotes.\n\nI could pick out some invoices and call them quotes, but those would be guesses, and the answer could mislead you. The same goes for treating an invoice's due date as a valid-until date.\n\nYou could look in the Invoice Ninja web app under **Quotes** and filter by status \"Sent\". Those are the quotes that haven't been approved or converted. A sent quote whose valid-until date is before today (2026-11-10) is past its date. If another tool or integration that exposes quotes is available, I can run the query with that.", "stderr": ""}
{"t": "2026-11-10T20:26:42Z", "target": "invoiceninja", "variant": "LA", "task": "H3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.3, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getProducts"], "input_tokens": 459671, "output_tokens": 663, "cost_usd_equiv": 0.6129375, "final": "**SUPPORT-STD**\n- Price: **49.00**\n- Description: \"Standard support plan - email support, 1 business day response, per month\"\n\n**Active products under 100.00, cheapest first:**\n\n| Name | Price |\n|---|---|\n| DOMAIN-REG | 12.50 |\n| SUPPORT-LITE | 19.00 |\n| HOST-S | 29.00 |\n| SUPPORT-STD | 49.00 |\n| HOST-M | 59.00 |\n| Plotter prints | 95.50 |\n| SUPPORT-STD-PRO | 99.00 |\n\nI left out archived and deleted products, such as WIDGET-OLD, WIDGET-GONE and Goodwill credit, since they are no longer in the active list. \"Misc\" is priced at exactly 100.00, so it isn't under 100.", "stderr": ""}
{"t": "2026-11-10T20:26:42Z", "target": "invoiceninja", "variant": "LC", "task": "H5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.6, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__in_list_expense_categories", "mcp__app__in_list_expenses", "mcp__app__in_list_vendors"], "input_tokens": 93288, "output_tokens": 657, "cost_usd_equiv": 0.0926262, "final": "Between 2026-10-11 and 2026-11-07 (inclusive), 'Software subscriptions' expenses came to **810.00 USD** across **5 expenses**.\n\n| Date | Vendor | Amount (USD) |\n|---|---|---|\n| 2026-10-11 | Pixel Press | 45 |\n| 2026-10-19 | Pixel Press | 120 |\n| 2026-10-27 | Acme Cloud | 260 |\n| 2026-11-01 | Northstar Hosting | 340 |\n| 2026-11-07 | Acme Cloud | 45 |\n\nThe biggest single expense is 340 USD, from the vendor **Northstar Hosting**.\n\n- **Tax:** The expense listing only returns one `amount` per expense and no separate tax fields. I treated that figure as the amount including tax.\n- **Excluded by date:** Two other 'Software subscriptions' expenses fall just outside the range: 99 USD on 2026-10-10 and 500 USD on 2026-11-08.", "stderr": ""}
{"t": "2026-11-10T20:26:44Z", "target": "invoiceninja", "variant": "LC", "task": "H7", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.0, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__in_list_clients", "mcp__app__in_get_client", "mcp__app__in_list_payments", "mcp__app__in_list_invoices"], "input_tokens": 124334, "output_tokens": 737, "cost_usd_equiv": 0.0994074, "final": "I can't give you the per-credit list, because the 'app' tools have no way to read credit notes. There's no credit list or get tool. The client record also has no credit notes in it, even when I side-loaded related records. I'm not going to guess numbers or amounts from the payment and invoice records, because those don't reliably show credits.\n\nThe client record for Granite Peak Outfitters (client #0007) does show an account-level credit balance:\n\n- **Total credit available: $750.00 (USD).** This is the `credit_balance` field.\n- **Credit notes with number, original amount and remaining balance: not available.** I can't say how many credit notes make up the $750, or what each was issued for.\n\nThe client currently has a $2,210.00 balance on one open invoice, INV-1020. It's unpaid and past its 2026-09-11 due date.\n\nFor the per-credit breakdown, open the client's Credits tab in the Invoice Ninja UI. I can also redo this if you give me a tool that lists credits.", "stderr": ""}
{"t": "2026-11-10T20:26:44Z", "target": "invoiceninja", "variant": "LA", "task": "H4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.3, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getRecurringInvoices"], "input_tokens": 462061, "output_tokens": 1032, "cost_usd_equiv": 0.6225928999999999, "final": "Five recurring invoices are active, and all five have status \"Active\" in Invoice Ninja. They are ordered by next send date:\n\n| # | Client | Recurring invoice | Bills | Amount | Frequency | Next send |\n|---|---|---|---|---|---|---|\n| 1 | Bluebird Logistics | 0003 | Recurring service, 4 \u00d7 $30 | $120.00 | Weekly | 2026-11-12 |\n| 2 | Northwind Traders | 0002 | Recurring service, 1 \u00d7 $500 | $500.00 | Monthly | 2026-11-15 |\n| 3 | Harbor Light Studio | 0006 | Recurring service, 2 \u00d7 $30 | $60.00 | Every 2 weeks | 2026-11-19 |\n| 4 | Fairhaven Dental | 0005 | Recurring service, 1 \u00d7 $85 | $85.00 | Every 3 months | 2026-11-30 |\n| 5 | Evergreen Landscaping | 0004 | Recurring service, 1 \u00d7 $2,400 | $2,400.00 | Annually | 2027-02-08 |\n\n- **Send time:** each invoice sends at 17:00 on its next send date.\n- **Cycles:** all five repeat indefinitely, with no cycle limit.\n- **Auto-billing:** it is off for all five.\n- **Taxes:** none of the invoices has taxes.\n- **Frequency labels:** I mapped Invoice Ninja's frequency IDs to these labels myself (2 = weekly, 3 = every 2 weeks, 5 = monthly, 7 = every 3 months, 10 = annually).", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LA", "task": "H7", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.1, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getCredits"], "input_tokens": 690096, "output_tokens": 902, "cost_usd_equiv": 0.6460297999999999, "final": "Yes. Granite Peak Outfitters has two credit notes with an unused balance, and together they leave **$750.00** to apply to their next invoice.\n\n| Credit # | Original amount | Remaining balance | Status |\n|---|---|---|---|\n| HC-4001 | $500.00 | $500.00 | Sent, nothing applied yet |\n| HC-4002 | $400.00 | $250.00 | Partially applied ($150 went to INV-2201) |\n| **Total available** | | **$750.00** | |\n\nThis matches the $750 credit balance on the client record.\n\nI left out the other credits on the account:\n- **HC-4003** ($200) is fully used, with the whole amount applied to INV-2202.\n- **HC-4004** ($300) is still a draft with a $0 balance, so it can't be applied. If it's sent, it would add $300 of available credit.\n- **HC-4005** ($120) and **PROBE-C** were deleted, so I didn't count them.\n- **HC-4006** ($90) belongs to a different client.", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LB", "task": "H7", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.0, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__find_clients", "mcp__app__list_invoices", "mcp__app__list_invoices", "mcp__app__list_invoices"], "input_tokens": 105821, "output_tokens": 883, "cost_usd_equiv": 0.07303509999999999, "final": "I can't answer this with the tools available, so I have no credit note figures for Granite Peak Outfitters.\n\nThe 'app' MCP server only has tools for clients and invoices. It has no tool that reads credit notes, and nothing in the invoice or client data shows credit amounts or balances. I'm not going to estimate the numbers from invoice data, because they would be guesses.\n\nWhat I did find for Granite Peak Outfitters (client ID k8mep2bMyJ):\n- **Client balance:** $2,210 outstanding, with $2,810 paid to date.\n- **INV-1020:** $2,210, overdue and unpaid. This accounts for the whole outstanding balance.\n- **Other invoices:** INV-1021 is a $335 draft. INV-2201 ($150), INV-2202 ($200) and INV-1022 ($560) are paid.\n- **Missing invoices:** The tool says there are 7 matching invoices but returns only 5, even with a higher limit. I couldn't see the other two, and a cancelled-status search found none.\n\nTo get the credit notes, open the client's Credits tab in Invoice Ninja (Credits, filtered to Granite Peak Outfitters). The list there shows each credit's number, amount and remaining balance, and the sum of the remaining balances is what's available to apply. If you can export or paste that list, I can total it for you.", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LB", "task": "H6", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.5, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__find_clients", "mcp__app__list_invoices"], "input_tokens": 62005, "output_tokens": 1118, "cost_usd_equiv": 0.0693159, "final": "I found **Dunmore Engineering** (client #0004) owes **$7,220.75** on invoices dated 2026-09-11 to 2026-10-11. Nothing was sent to them.\n\n| Invoice | Date | Amount | Paid | Balance | Status |\n|---|---|---|---|---|---|\n| INV-1010 | 2026-09-20 | $2,875.25 | $0 | $2,875.25 | Overdue |\n| INV-1013 | 2026-09-26 | $2,400.00 | $900.00 | $1,500.00 | Overdue, partially paid |\n| INV-1011 | 2026-10-02 | $1,980.00 | $0 | $1,980.00 | Overdue |\n| INV-1017 | 2026-10-04 | $1,365.50 | $500.00 | $865.50 | Overdue, partially paid |\n| INV-2102 | 2026-10-06 | $420.00 | $420.00 | $0 | Paid |\n\n- **Invoiced:** $9,040.75\n- **Payments received:** $1,820.00 ($900 on INV-1013, $500 on INV-1017, $420 on INV-2102)\n- **Net outstanding:** $7,220.75\n\n**Things to check before you share this**\n- **Draft invoice:** INV-2101 (2026-10-01, $190.00) is still a draft and has never been issued. I left it out of the totals. If you send it, they would owe $190.00 more.\n- **Payment dates:** The tools only give the paid amount on each invoice, not payment dates. I can't confirm that all three payments were made within the period.\n- **Other invoice excluded:** INV-1012 ($1,450.00, dated 2026-11-05) falls outside your date range. Their total balance across all invoices is $8,670.75.\n- **Similar client name:** There is also a separate client, \"Dunmore Engineering Group\" (#0015). I didn't include it.", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LB", "task": "H1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.7, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__list_invoices", "mcp__app__get_invoice"], "input_tokens": 69385, "output_tokens": 1109, "cost_usd_equiv": 0.07770870000000002, "final": "I can't answer this one reliably, because the `app` tools don't expose payment records.\n\n- **What the tools give me:** Invoices, clients, and the `paid_to_date` figure on each invoice. That figure is a running total per invoice. It has no payment dates, no count of individual payments, and no split when an invoice was paid in installments.\n- **What `get_invoice` returns:** I checked INV-1013 (shown as $900 paid of $2,400). It lists only line items and totals, with no payment history.\n- **Why I'm not estimating:** The date range 2026-10-21 to 2026-11-04 can't be applied to payment dates. Invoice dates and due dates are not payment dates, so any total I computed from them would be a guess. Presenting it as the real figure would be misleading.\n- **Why the data is also incomplete:** The invoice list returned only 31 of 41 invoices, even with the limit raised to 500.\n\nThe invoices with money received, from the first 31 returned, are below. The dates are issue dates, not payment dates:\n\n| Invoice | Client | Issued | Paid to date |\n|---|---|---|---|\n| INV-2201 | Granite Peak Outfitters | 2026-11-02 | $150.00 |\n| INV-2202 | Granite Peak Outfitters | 2026-11-02 | $200.00 |\n| INV-2102 | Dunmore Engineering | 2026-10-06 | $420.00 |\n| INV-1017 | Dunmore Engineering | 2026-10-04 | $500.00 (partial) |\n| INV-1025 | Harbor Light Studio | 2026-10-01 | $300.00 |\n| INV-1013 | Dunmore Engineering | 2026-09-26 | $900.00 (partial) |\n| INV-1018 | Fairhaven Dental | 2026-09-21 | $870.00 |\n| INV-1022 | Granite Peak Outfitters | 2026-09-16 | $560.00 |\n| INV-1008 | Copperfield Bakery | 2026-09-06 | $275.25 |\n| INV-1006 | Bluebird Logistics | 2026-09-01 | $515.75 |\n| INV-1015 | Evergreen Landscaping | 2026-08-22 | $430.00 |\n| INV-1002 | Northwind Traders | 2026-08-12 | $640.00 |\n\nTo get the total, payment count, and largest payment, I need the Payments report from Invoice Ninja, filtered to 2026-10-21 through 2026-11-04. A tool that lists payments with their dates would also work. If you can send me that export, I'll compute the figures right away.", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LC", "task": "H2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.7, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__in_list_quotes", "mcp__app__in_get_quote", "mcp__app__in_get_quote", "mcp__app__in_get_quote", "mcp__app__in_get_quote"], "input_tokens": 101203, "output_tokens": 1107, "cost_usd_equiv": 0.11906409999999999, "final": "Four quotes have been sent and are still open, meaning they are neither approved nor converted. Two of them are past their valid-until date. Today is 2026-11-10.\n\n| Quote # | Client | Amount | Valid until | Past valid-until? |\n|---|---|---|---|---|\n| HQ-3002 | Bluebird Logistics | $950.00 | 2026-11-05 | **Yes** (5 days ago) |\n| HQ-3003 | Copperfield Bakery | $420.00 | 2026-10-21 | **Yes** (20 days ago) |\n| HQ-3004 | Evergreen Landscaping | $3,200.00 | 2026-12-05 | No |\n| HQ-3001 | Northwind Traders | $1,800.00 | 2026-11-20 | No |\n\nHQ-3002 and HQ-3003 have status \"-1\", which Invoice Ninja uses for expired quotes. Both still have a sent date on their invitations and no linked invoice, so I counted them as sent but never approved or converted.\n\nTotal open across the four quotes is $6,370. The two past their valid-until date add up to $1,370.\n\nThe other three quotes don't count:\n- HQ-3005 is a draft.\n- HQ-3006 is approved.\n- HQ-3007 has been converted to an invoice.\n\nHQ-3001 has a quote date of 2026-11-15, which is in the future, though its sent date is today.", "stderr": ""}
{"t": "2026-11-10T20:26:45Z", "target": "invoiceninja", "variant": "LA", "task": "H2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.8, "tool_calls": 1, "error_results": 0, "tools_used": ["mcp__app__getQuotes"], "input_tokens": 471130, "output_tokens": 1201, "cost_usd_equiv": 0.6469578, "final": "Six quotes were sent to clients and are neither approved nor converted. Two of them are past their valid-until date. Today is 2026-11-10.\n\n| Quote # | Client | Amount | Valid until | Past valid-until? |\n|---|---|---|---|---|\n| HQ-3001 | Northwind Traders | $1,800.00 | 2026-11-20 | No |\n| HQ-3002 | Bluebird Logistics | $950.00 | 2026-11-05 | **Yes** (5 days) |\n| HQ-3003 | Copperfield Bakery | $420.00 | 2026-10-21 | **Yes** (20 days) |\n| HQ-3004 | Evergreen Landscaping | $3,200.00 | 2026-12-05 | No |\n| HQ-3009 | Harbor Light Studio | $150.00 | 2026-11-30 | No (archived) |\n\nThat is five rows; the sixth quote is HQ-3009's counterpart below, so here is the correct count: **five quotes** are outstanding, not six.\n\n- **Past valid-until:** HQ-3002 and HQ-3003. Both show a status of \"expired\" in the system, and both had an invitation sent.\n- **Archived:** HQ-3009 is archived but still has a \"sent\" status and no approval or conversion, so I included it. Drop it if you only want active quotes.\n- **Odd quote date:** HQ-3001 has a quote date of 2026-11-15, which is in the future, but it was sent.\n\nI left out these quotes:\n- HQ-3005 is a draft and was never sent.\n- HQ-3006 is already approved.\n- HQ-3007 was converted to an invoice.\n- HQ-3008 and PROBE-Q are deleted.", "stderr": ""}
{"t": "2026-11-10T20:26:47Z", "target": "invoiceninja", "variant": "LC", "task": "H8", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 12.3, "tool_calls": 8, "error_results": 0, "tools_used": ["mcp__app__in_create_client", "mcp__app__in_create_quote", "mcp__app__in_quote_action", "mcp__app__in_quote_action", "mcp__app__in_get_quote", "mcp__app__in_invoice_action", "mcp__app__in_quote_action", "mcp__app__in_list_invoices"], "input_tokens": 284274, "output_tokens": 1060, "cost_usd_equiv": 0.138917, "final": "I did everything except delete the client. The `app` MCP server has no client-delete tool, so \"Lamplight Bench r418646\" (id `xYRdG7dDzO`) still exists and needs to be deleted in the Invoice Ninja UI.\n\n- **New invoice number:** 0017\n- **Invoice total:** 900.00 (2 \u00d7 450.00 for \"Design review\")\n- **Quote status afterwards:** Converted (status_id 4). It was Approved (status_id 3) before converting, and it now links to the invoice.\n- **Emails:** none were sent.\n- **Invoice:** deleted. I confirmed it now shows as deleted, with the number renamed to \"0017_Deleted\".\n- **Quote:** deleted. The response shows it flagged deleted.", "stderr": ""}
{"t": "2026-11-10T20:26:48Z", "target": "invoiceninja", "variant": "LC", "task": "H6", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 12.9, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__in_list_clients", "mcp__app__in_list_invoices", "mcp__app__in_list_payments"], "input_tokens": 92151, "output_tokens": 1531, "cost_usd_equiv": 0.10141330000000001, "final": "I matched the client \"Dunmore Engineering\" (#0004). There is also a separate client, \"Dunmore Engineering Group\" (#0015), which I excluded. Nothing was sent to anyone.\n\n**Invoices dated 2026-09-11 to 2026-10-11**\n\n| Invoice | Date | Amount | Balance | Status |\n|---|---|---|---|---|\n| INV-1010 | 2026-09-20 | 2,875.25 | 2,875.25 | Sent |\n| INV-1013 | 2026-09-26 | 2,400.00 | 1,500.00 | Partial |\n| INV-2101 | 2026-10-01 | 190.00 | 0.00 | **Draft** |\n| INV-1011 | 2026-10-02 | 1,980.00 | 1,980.00 | Sent |\n| INV-1017 | 2026-10-04 | 1,365.50 | 865.50 | Partial |\n| INV-2102 | 2026-10-06 | 420.00 | 0.00 | Paid |\n| **Total** | | **9,230.75** | **7,220.75** | |\n\n**Payments dated in that period**\n\n| Payment | Date | Amount | Applied to invoices |\n|---|---|---|---|\n| #0026 | 2026-09-26 | 250.00 | 0.00 |\n| #0030 | 2026-10-07 | 420.00 | 420.00 (INV-2102) |\n| #0027 | 2026-10-08 | 100.00 | 0.00 |\n| **Total** | | **770.00** | **420.00** |\n\n**Net outstanding from these invoices: 7,220.75**\n\nThis is the sum of the invoice balances. It is 9,230.75 invoiced minus 2,010.00 already settled against these invoices.\n\nPoints to check before you send anything:\n- **Unapplied payments:** #0026 (250) and #0027 (100) are recorded but not applied to any invoice. If they belong to these invoices, the outstanding figure drops by up to 350, to 6,870.75.\n- **INV-2101:** It is still a draft, so the client hasn't been formally invoiced for it. Its 0.00 balance reflects the draft status, not payment. If it is sent, it will add 190.00 to the amount owed.\n- **Excluded by date:** INV-1012 (2026-11-05, 1,450.00) and payments #0028 (2026-10-16, 180), #0006 (2026-11-09, 500) and #0004 (2026-11-09, 900).\n- **Payments that cover more than this period:** INV-1013 and INV-1017 show partial payments, and #0006 and #0004 (both 2026-11-09) fall after the period. They may account for part of those payments.", "stderr": ""}
{"t": "2026-11-10T20:26:48Z", "target": "invoiceninja", "variant": "LA", "task": "H5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 13.1, "tool_calls": 2, "error_results": 1, "tools_used": ["mcp__app__getExpenseCategorys", "mcp__app__getExpenses"], "input_tokens": 464752, "output_tokens": 1413, "cost_usd_equiv": 0.6331088, "final": "Between 2026-10-11 and 2026-11-07, **Software subscriptions** expenses came to **$870.00** across **6 expenses**. The biggest single expense was $340.00, from **Northstar Hosting**.\n\n| Date | Vendor | Amount |\n|---|---|---|\n| 2026-10-11 | Acme Cloud | 45 |\n| 2026-10-19 | Pixel Press | 120 |\n| 2026-10-27 | Acme Cloud | 260 |\n| 2026-10-29 | Quill Stationery | 60 (archived) |\n| 2026-11-01 | Northstar Hosting | 340 |\n| 2026-11-07 | Acme Cloud | 45 |\n\n- **Tax:** None of these expenses has tax, so the total including tax is the same as the sum of the amounts.\n- **Archived expense:** I counted the archived $60 Quill Stationery expense because it is still a real expense. If you want archived ones excluded, the total is $810.00 across 5 expenses, and the biggest is still Northstar Hosting.\n- **Excluded:** I left out the deleted $700 Northstar Hosting expense. I also left out the 2026-10-10 expense ($99) and the 2026-11-08 expense ($500), which fall outside the date range.\n\nThe expense-category list call returned \"Invalid token\", but the expenses call worked with the same token and included each expense's category, so I filtered on that.", "stderr": ""}
{"t": "2026-11-10T20:26:48Z", "target": "invoiceninja", "variant": "LB", "task": "H9", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 13.4, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__create_client", "mcp__app__create_invoice", "mcp__app__delete_records", "mcp__app__delete_records"], "input_tokens": 83060, "output_tokens": 1364, "cost_usd_equiv": 0.07322519999999999, "final": "I could only do part of this. The 'app' MCP server has no tool to mark an invoice as sent, record a payment, or reverse a payment, so the payment steps didn't happen.\n\n**Done**\n- I created the client 'Lamplight Bench r595405' (bench-r595405@example.com, id `QJ0dN6dLOv`).\n- I created invoice #0019 (id `WJxbo2jagw`) for 1 \u00d7 Retainer at 800.00. It was a draft and nothing was emailed.\n- I deleted the invoice and the client. Both are soft-deleted, so they can be recovered in the app.\n\n**Not done**\n- **Mark as sent:** the invoice stayed a draft the whole time.\n- **Record the 300.00 bank-transfer payment dated 2026-11-10:** not recorded.\n- **Status and balance after the payment:** I can't report these, because no payment was made.\n- **Undo the payment:** nothing to undo, so I have no balance or status to report after it.\n- **Delete the payment record:** no payment record exists.\n\nThe only numbers I saw were from the draft invoice. It showed an amount of 800, a paid-to-date of 0 and a balance of 0. Invoice Ninja shows a zero balance on drafts, so that isn't the amount owed.\n\nTo do the full flow, I'd need a tool that can mark an invoice as sent and create and delete payments. You could also do those steps in the Invoice Ninja UI.", "stderr": ""}
{"t": "2026-11-10T20:26:48Z", "target": "invoiceninja", "variant": "LC", "task": "H1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 13.6, "tool_calls": 6, "error_results": 0, "tools_used": ["mcp__app__in_list_payments", "mcp__app__in_list_payments", "mcp__app__in_get_client", "mcp__app__in_list_payments", "mcp__app__in_list_payments", "mcp__app__in_get_client"], "input_tokens": 176520, "output_tokens": 1510, "cost_usd_equiv": 0.1264334, "final": "**Between 2026-10-21 and 2026-11-04 inclusive, you received $11,990.50 across 9 payments.**\n\n- **Largest single payment:** $3,000.00 from Bluebird Logistics, payment #0022, dated 2026-10-27.\n\nThe 9 payments in the range:\n\n| # | Date | Amount |\n|---|---|---|\n| 0015 | 10-21 | $1,200.00 |\n| 0016 | 10-26 | $640.00 |\n| 0022 | 10-27 | $3,000.00 |\n| 0017 | 10-29 | $2,100.00 |\n| 0021 | 10-31 | $2,500.00 |\n| 0023 | 11-01 | $1,500.00 |\n| 0018 | 11-02 | $350.50 |\n| 0025 | 11-03 | $225.00 |\n| 0019 | 11-04 | $475.00 |\n\n- **Excluded:** Payment #0024, a $4,000.00 payment dated 2026-10-30, is deleted in Invoice Ninja, so I left it out. Counting it would give $15,990.50 across 10 payments, and it would be the largest single payment.\n- **Included:** Payment #0025 ($225.00) is archived rather than deleted, so I counted it. Without it the total is $11,765.50 across 8 payments.\n- **Out of range:** Payments dated 2026-10-20 and earlier, or 2026-11-05 and later, are not counted.\n- **Not yet applied:** All of these payments show $0 applied to invoices. I counted them anyway, since they are recorded payments.", "stderr": ""}
{"t": "2026-11-10T20:26:49Z", "target": "invoiceninja", "variant": "LB", "task": "H10", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 14.7, "tool_calls": 7, "error_results": 0, "tools_used": ["mcp__app__create_client", "mcp__app__create_invoice", "mcp__app__create_invoice", "mcp__app__delete_records", "mcp__app__list_invoices", "mcp__app__delete_records", "mcp__app__delete_records"], "input_tokens": 104533, "output_tokens": 1500, "cost_usd_equiv": 0.0780635, "final": "I couldn't archive the first invoice or restore anything, because the 'app' MCP server has no archive or restore tool. Its only removal tool is `delete_records`, which soft-deletes. I did everything else you asked for.\n\n**What I did**\n- Created the client Lamplight Bench r830376 (id `oBDbDxbl2E`, bench-r830376@example.com).\n- Created two draft invoices for them, each 1 \u00d7 Misc at 100.00: #0012 (`QnXe0vbxrL`) and #0013 (`WjnegJYdwZ`).\n- Deleted invoice #0013, as asked.\n- **Not done:** I did not archive #0012, so it stayed an ordinary draft. I also did not restore anything.\n- Deleted invoice #0012 and then the client, as in your final step. Both are soft-deleted. Nothing was sent.\n\n**Your two questions**\n- **#0012 (meant to be archived, but never was):** it still showed in the invoice list as a draft, which is expected because it was never archived. I can't say from observation whether an archived invoice would show in the list or what restoring it does. In Invoice Ninja, archived invoices are normally hidden from the default list and can be restored.\n- **#0013 (deleted):** the list for this client returned only #0012. It did report `total_matching: 2` but `returned: 1`, so I can't confirm from the tool output that #0013 was excluded. The tool says deletion is soft and \"recoverable in the app\", so it can be brought back through the Invoice Ninja web app. I have no tool that restores it.\n\n**Needs your attention**\n- Because the archive/restore step couldn't be tested, \"restore the archived one to confirm it comes back\" is unverified.\n- The deleted client and both deleted invoices are still recoverable in the app if you want to clean them up fully.", "stderr": ""}
{"t": "2026-11-10T20:26:50Z", "target": "invoiceninja", "variant": "LC", "task": "H9", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 14.9, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__in_create_client", "mcp__app__in_create_invoice", "mcp__app__in_invoice_action", "mcp__app__in_create_payment", "mcp__app__in_get_invoice"], "input_tokens": 200840, "output_tokens": 1521, "cost_usd_equiv": 0.12517040000000001, "final": "I got partway through and then stopped, because the app server has no tool that can undo or delete a payment.\n\n**Done so far**\n- **Client:** I created \"Lamplight Bench r595405\" (id `K4oeEva0By`) with the contact email bench-r595405@example.com.\n- **Invoice:** I created invoice #0011 (id `VWPe9xdLyw`) for 1 \u00d7 Retainer at 800.00, and marked it sent without emailing it.\n- **Payment:** I recorded payment #0034 (id `EKQe1RaJYv`) for 300.00, dated 2026-11-10, applied to that invoice, with the reference \"bank transfer\".\n- **Payment type not set:** the payment tool has no payment-type field, so the payment's `type_id` is blank rather than \"bank transfer\".\n\n**Invoice after the payment**\n- **Status:** partial (`status_id` 3).\n- **Balance:** 500.00, with 300.00 paid to date.\n\n**Not done**\n- **Undoing the payment:** the app tools can create payments but can't refund, void or delete one. As a result I can't report the restored 800.00 balance, and the invoice is still at 500.00 and partial.\n- **Deleting the payment record and the client:** there's no delete tool for either. `in_invoice_action` only covers invoices.\n- **Deleting the invoice:** I held off. Deleting it now wouldn't undo the payment, and it could leave the 300.00 payment orphaned on the client. That would make the cleanup harder.\n\n**Current state**\n- Client `K4oeEva0By`, invoice `VWPe9xdLyw` and payment `EKQe1RaJYv` all still exist.\n\nYou can delete the payment in the Invoice Ninja UI, which should return the invoice to 800.00 owing and sent status. After that I can delete the invoice with `in_invoice_action`, and you would delete the client in the UI. If you'd rather I delete the invoice now anyway, tell me.", "stderr": ""}
{"t": "2026-11-10T20:26:51Z", "target": "invoiceninja", "variant": "LA", "task": "H6", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 15.9, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__getClients", "mcp__app__getInvoices", "mcp__app__getPayments"], "input_tokens": 694204, "output_tokens": 2002, "cost_usd_equiv": 0.6653102000000001, "final": "Dunmore Engineering has **$7,220.75** outstanding on invoices issued between 2026-09-11 and 2026-10-11. Nothing was sent to them.\n\nI used the client \"Dunmore Engineering\" (#0004). There is a separate client, \"Dunmore Engineering Group\" (#0015), and I did not include it.\n\n**Invoices issued in the period**\n\n| Invoice | Date | Amount | Balance |\n|---|---|---|---|\n| INV-1010 | 2026-09-20 | $2,875.25 | $2,875.25 |\n| INV-1013 | 2026-09-26 | $2,400.00 | $1,500.00 |\n| INV-1011 | 2026-10-02 | $1,980.00 | $1,980.00 |\n| INV-1017 | 2026-10-04 | $1,365.50 | $865.50 |\n| INV-2102 | 2026-10-06 | $420.00 | $0.00 (paid) |\n| **Total** | | **$9,040.75** | **$7,220.75** |\n\n**Payments dated in the period**\n\n| Payment | Date | Amount | Applied to |\n|---|---|---|---|\n| #0026 | 2026-09-26 | $250.00 | Not applied to any invoice |\n| #0030 | 2026-10-07 | $420.00 | INV-2102, which it fully paid |\n| #0027 | 2026-10-08 | $100.00 | Not applied to any invoice |\n\n**Net outstanding from these invoices: $7,220.75**\nThat is $865.50 on INV-1017, $1,500.00 on INV-1013, $1,980.00 on INV-1011 and $2,875.25 on INV-1010.\n\nThings to check before you send this explanation:\n- **Payments outside the period:** Two payments dated 2026-11-09 were applied to invoices in the period, which is why INV-1013 and INV-1017 show partial balances. They are $900 on INV-1013 and $500 on INV-1017.\n- **Unapplied payments:** The $250 and $100 payments are not applied to any invoice, so they are not in the balances above. If they are meant to cover these invoices, the net owed would be $350 lower, at $6,870.75.\n- **Left out of the table:** INV-2101 (2026-10-01, $190) is still a draft that was never issued, so I did not count it. A payment of $180 on 2026-10-16 is outside the period. INV-1012 ($1,450) is dated 2026-11-05, also outside the period.", "stderr": ""}
{"t": "2026-11-10T20:26:52Z", "target": "invoiceninja", "variant": "LA", "task": "H1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 17.6, "tool_calls": 5, "error_results": 1, "tools_used": ["mcp__app__getPayments", "mcp__app__getPayments", "mcp__app__getPayments", "mcp__app__showClient", "mcp__app__showClient"], "input_tokens": 1163931, "output_tokens": 2072, "cost_usd_equiv": 0.7190001, "final": "**Between 2026-10-21 and 2026-11-04 (inclusive), you actually received $6,890.50 across 7 payments.** The largest single payment was $2,100.00 from Evergreen Landscaping, dated 2026-10-29.\n\nThe payments counted, using the net amount for each:\n\n| Date | Payment # | Amount |\n|---|---|---|\n| 10-21 | 0015 | $1,200.00 |\n| 10-26 | 0016 | $640.00 |\n| 10-29 | 0017 | $2,100.00 (Evergreen Landscaping) |\n| 10-31 | 0021 | $1,900.00 (an original $2,500.00 less a $600.00 refund) |\n| 11-02 | 0018 | $350.50 |\n| 11-03 | 0025 | $225.00 (this one is archived but still a completed payment) |\n| 11-04 | 0019 | $475.00 |\n\nI left out four payments in that window because the money wasn't actually received:\n- **0022**, $3,000.00 on 10-27, has a failed status.\n- **0023**, $1,500.00 on 11-01, is still pending.\n- **0024**, $4,000.00 on 10-30, was deleted.\n- **0021**'s $600.00 refund is netted out of the total above.\n\nIf you counted refunded payments at their original amount, the total would be $7,490.50 instead. The largest payment is Evergreen Landscaping's $2,100.00 either way. The refunded $2,500.00 payment is from Granite Peak Outfitters, and it would only be the largest if its original amount counted.", "stderr": ""}
{"t": "2026-11-10T20:26:52Z", "target": "invoiceninja", "variant": "LA", "task": "H8", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 17.6, "tool_calls": 8, "error_results": 0, "tools_used": ["mcp__app__storeClient", "mcp__app__storeQuote", "mcp__app__bulkQuotes", "mcp__app__bulkQuotes", "mcp__app__showInvoice", "mcp__app__deleteInvoice", "mcp__app__deleteQuote", "mcp__app__deleteClient"], "input_tokens": 1847832, "output_tokens": 1871, "cost_usd_equiv": 0.770814, "final": "I created the client and the quote, approved the quote, converted it to an invoice, and then deleted the invoice, the quote and the client. No emails were sent.\n\n- **New invoice number:** 0021\n- **Invoice total:** 900.00 (2 \u00d7 450.00 for \"Design review\", no taxes)\n- **Quote status afterwards:** Converted (status_id 4). The quote was status 3 (Approved) right after approval, and the convert step moved it to 4. The quote number was 0002.\n\nThe delete calls returned success for the invoice, the quote and the client.", "stderr": ""}
{"t": "2026-11-10T20:26:54Z", "target": "invoiceninja", "variant": "LC", "task": "H10", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 18.8, "tool_calls": 11, "error_results": 0, "tools_used": ["mcp__app__in_create_client", "mcp__app__in_create_invoice", "mcp__app__in_create_invoice", "mcp__app__in_invoice_action", "mcp__app__in_invoice_action", "mcp__app__in_list_invoices", "mcp__app__in_list_invoices", "mcp__app__in_invoice_action", "mcp__app__in_list_invoices", "mcp__app__in_invoice_action", "mcp__app__in_list_invoices"], "input_tokens": 336751, "output_tokens": 1837, "cost_usd_equiv": 0.1540145, "final": "I couldn't delete the client. The `app` MCP server has no delete-client or archive-client action, so `Lamplight Bench r830376` (id `1YQdJ2dOGp`, email bench-r830376@example.com) still exists with no active invoices. You'll need to remove it in the Invoice Ninja UI. Everything else is done, and nothing was sent or emailed.\n\n**What I did**\n- I created the client and two draft invoices, each with 1 \u00d7 Misc at 100.00. They are #0014 (`VolejRRejN`) and #0015 (`WpmbkR5azJ`).\n- I archived #0014 and deleted #0015.\n- I restored #0014 and then deleted it.\n- Both invoices are now deleted. A listing with `status=all` shows each with `is_deleted: true` and a `_Deleted` suffix on the number.\n\n**Invoice #0014, archived**\n- **Normal invoice list:** No. After archiving, the default list for the client returned 0 invoices.\n- **Can it be brought back:** Yes. I restored it, and it reappeared in the normal list as a draft, with `archived_at` cleared.\n\n**Invoice #0015, deleted**\n- **Normal invoice list:** No. It was also missing from the default list. It only appears with `status=all` or `status=deleted`, marked `is_deleted: true`.\n- **Can it be brought back:** Yes, in principle. The record is kept as a soft delete, and the `in_invoice_action` tool offers `restore`. The `in_update_invoice` description also says deleted invoices must be restored before editing. I didn't restore it, because you only asked me to restore the archived one.\n\nThe `delete` response for both invoices still showed `is_deleted: false`. The `status=all` listing afterwards showed the real state, so don't rely on the action's own response.", "stderr": ""}
{"t": "2026-11-10T20:26:57Z", "target": "invoiceninja", "variant": "LA", "task": "H9", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 22.4, "tool_calls": 10, "error_results": 1, "tools_used": ["mcp__app__storeClient", "mcp__app__storeInvoice", "mcp__app__bulkInvoices", "mcp__app__storePayment", "mcp__app__storePayment", "mcp__app__showInvoice", "mcp__app__deletePayment", "mcp__app__showInvoice", "mcp__app__deleteInvoice", "mcp__app__deleteClient"], "input_tokens": 2079310, "output_tokens": 2640, "cost_usd_equiv": 0.8038515999999999, "final": "All steps are done, and the invoice, payment record and client are now deleted.\n\n- **Setup:** I created the client \"Lamplight Bench r595405\" (bench-r595405@example.com). I then created invoice #0016 for 1 \u00d7 Retainer at 800.00 and marked it sent through the bulk `mark_sent` action, so nothing was emailed.\n- **After the 300.00 bank-transfer payment (dated 2026-11-10):** the invoice was **Partial** (status 3), with a balance of **500.00**.\n- **After undoing the payment:** the invoice went back to **Sent** (status 2), with a balance of **800.00**. I undid it by deleting the payment, because there is no separate undo for a payment in this API. The deletion put the full amount back on the invoice.\n- **Cleanup:** the payment was deleted as part of the undo step. I then deleted the invoice and the client. Invoice Ninja soft-deletes records, so they are flagged as deleted rather than purged.", "stderr": ""}
{"t": "2026-11-10T20:27:02Z", "target": "invoiceninja", "variant": "LA", "task": "H10", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 27.4, "tool_calls": 10, "error_results": 0, "tools_used": ["mcp__app__storeClient", "mcp__app__storeInvoice", "mcp__app__storeInvoice", "mcp__app__bulkInvoices", "mcp__app__bulkInvoices", "mcp__app__getInvoices", "mcp__app__getInvoices", "mcp__app__bulkInvoices", "mcp__app__bulkInvoices", "mcp__app__deleteClient"], "input_tokens": 1870372, "output_tokens": 2906, "cost_usd_equiv": 0.7929004000000001, "final": "I created the client and both invoices, ran the archive, delete and restore steps, then deleted the restored invoice and the client. Nothing was sent.\n\nI created the client \"Lamplight Bench r830376\" (bench-r830376@example.com) and two draft invoices, #0018 and #0020, each with 1 \u00d7 Misc at 100.00. I archived #0018 and deleted #0020.\n\n| | Invoice #0018 (archived) | Invoice #0020 (deleted) |\n|---|---|---|\n| In the normal list? | No. A request with `status=active` returned 0 invoices. | No. Same result. |\n| Can it come back? | Yes. I restored it and it returned to active (`archived_at: 0`). | Probably, but I didn't test it. See below. |\n\n- **Normal list:** a plain list call with no status filter does return both invoices. They are flagged `archived_at` and `is_deleted: true`, and #0020 was renamed `0020_Deleted`. Both are hidden once the list is limited to active records, which is the normal default.\n- **Archived invoice:** it kept its original number and contents, so nothing was lost.\n- **Deleted invoice:** this is a soft delete. The record still exists and Invoice Ninja's `restore` action is documented to work on deleted records, so I expect it can be brought back. I didn't restore #0020, so that part is unconfirmed.\n\nThe restored #0018 was then deleted (now `0018_Deleted`) and the client was deleted. Both are soft deletes, so the records still exist in a deleted state and could be restored. I did not permanently purge anything.", "stderr": ""}
{"t": "2026-11-10T22:55:39Z", "target": "invoiceninja", "variant": "LD", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 3.2, "tool_calls": 0, "error_results": 0, "tools_used": [], "input_tokens": 18115, "output_tokens": 279, "cost_usd_equiv": 0.0480765, "final": "I can't answer this because the `app` MCP server tools (`search_operations`, `describe_operation`, `call_operation`) aren't available in this session. The only tools I have are for scheduling, worktrees, agent messaging, skills and workflows. None of them can reach Invoice Ninja.\n\nI haven't looked at any client or invoice data, and I won't guess at a name or balance.\n\nIf the `app` server is supposed to be connected, check that it's enabled and then rerun the request. Once the tools are available, I'd search for the client-list and invoice operations. Then I'd filter to active clients, find the highest outstanding balance, and count that client's unpaid invoices.", "stderr": ""}
{"t": "2026-11-10T22:55:59Z", "target": "invoiceninja", "variant": "LD", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 11.8, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__describe_operation", "mcp__app__call_operation"], "input_tokens": 157266, "output_tokens": 810, "cost_usd_equiv": 0.11919660000000001, "final": "**Dunmore Engineering** owes the most of any active client.\n\n- **Outstanding balance:** $8,670.75\n- **Invoices making up the balance:** 5\n\n| Invoice | Status | Balance |\n|---|---|---|\n| INV-1010 | Sent | $2,875.25 |\n| INV-1011 | Sent | $1,980.00 |\n| INV-1012 | Sent | $1,450.00 |\n| INV-1013 | Partial | $1,500.00 |\n| INV-1017 | Partial | $865.50 |\n\nThe five balances add up to the client's $8,670.75 balance. The client has two other invoices that add nothing to the balance. INV-2102 is paid, and INV-2101 is a draft with a $0 balance.\n\nThe next highest is Northwind Traders at $5,180. Dunmore Engineering Group, a separate client, is far lower at $330.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T22:56:09Z", "target": "invoiceninja", "variant": "LD", "task": "H3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 5.7, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__call_operation"], "input_tokens": 61558, "output_tokens": 439, "cost_usd_equiv": 0.0293204, "final": "**SUPPORT-STD**\n- Price: **49.00** (per month)\n- Description: \"Standard support plan - email support, 1 business day response, per month\"\n\nSUPPORT-STD-PRO is a different product. It's priced at 99.00.\n\n**Products priced under 100.00, cheapest first** (this is all 16 active products; I didn't query archived or deleted ones):\n\n| Name | Price |\n|---|---|\n| DOMAIN-REG | 12.50 |\n| SUPPORT-LITE | 19.00 |\n| HOST-S | 29.00 |\n| SUPPORT-STD | 49.00 |\n| HOST-M | 59.00 |\n| Plotter prints | 95.50 |\n| SUPPORT-STD-PRO | 99.00 |\n\n\"Misc\" is priced at exactly 100.00, so it isn't under 100 and is left out.", "stderr": ""}
{"t": "2026-11-10T22:56:10Z", "target": "invoiceninja", "variant": "LD", "task": "H7", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 7.3, "tool_calls": 4, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 87233, "output_tokens": 674, "cost_usd_equiv": 0.0458649, "final": "Yes. Granite Peak Outfitters has two credit notes with balance left:\n\n| Credit note | Original amount | Remaining balance |\n|---|---|---|\n| HC-4001 | $500.00 | $500.00 (none used) |\n| HC-4002 | $400.00 | $250.00 ($150 already applied to INV-2201) |\n\n**Total credit available for their next invoice: $750.00.** This matches the `credit_balance` of $750 on their client record.\n\nI left out the other four credit notes on the account:\n- **HC-4003** ($200) is fully used, with $200 applied to INV-2202.\n- **HC-4004** ($300) has a $0 balance.\n- **HC-4005** ($120, balance $120) is deleted, so it can't be applied.\n- **PROBE-C** ($100, balance $40) is also deleted, so it can't be applied.", "stderr": ""}
{"t": "2026-11-10T22:56:14Z", "target": "invoiceninja", "variant": "LD", "task": "H5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 10.8, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 108648, "output_tokens": 1104, "cost_usd_equiv": 0.045628600000000005, "final": "For 'Software subscriptions' expenses dated 2026-10-11 to 2026-11-07 (inclusive):\n\n- **Total spent (including tax): 870.00.** None of these expenses carry tax, so the amounts are the same with or without it.\n- **Number of expenses: 6.**\n- **Biggest single expense:** 340.00 on 2026-11-01, from the vendor **Northstar Hosting**.\n\nThe six expenses are 45 (10-11), 120 (10-19), 260 (10-27), 60 (10-29), 340 (11-01) and 45 (11-07).\n\n- **Date filter:** The date and category filters I passed to the API were ignored, so I filtered the full expense list myself.\n- **Deleted expense:** I excluded one deleted expense, a 700.00 charge on 10-31.\n- **Archived expense:** I included the 60.00 expense from 10-29. It is archived but not deleted. If you want archived expenses left out, the total becomes 810.00 across 5 expenses, and the biggest one is unchanged.", "stderr": ""}
{"t": "2026-11-10T22:56:16Z", "target": "invoiceninja", "variant": "LD", "task": "H2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 13.7, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 157542, "output_tokens": 1252, "cost_usd_equiv": 0.08128660000000001, "final": "Three quotes are sent and still open, and none of them is past its valid-until date as of today (2026-11-10).\n\n| Quote # | Client | Amount | Valid until |\n|---|---|---|---|\n| HQ-3001 | Northwind Traders | 1,800.00 | 2026-11-20 |\n| HQ-3004 | Evergreen Landscaping | 3,200.00 | 2026-12-05 |\n| HQ-3009 | Harbor Light Studio | 150.00 | 2026-11-30 |\n\n- **Past valid-until date:** none. The nearest is HQ-3001, which expires in 10 days.\n- **HQ-3009 is archived:** it is still in \"sent\" status, with no approval or invoice, so I included it. Drop it if you only want active quotes.\n- **Excluded quotes:**\n  - HQ-3008 (Dunmore Engineering, 5,000) and test quotes 0001 and 0002 were sent but have been deleted.\n  - HQ-3007 is already converted to an invoice.\n  - HQ-3006 is approved.\n\nI relied on the API's \"sent\" filter. I did not page through the full quote list to cross-check it.", "stderr": ""}
{"t": "2026-11-10T22:56:18Z", "target": "invoiceninja", "variant": "LD", "task": "H6", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 15.1, "tool_calls": 6, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 93684, "output_tokens": 1913, "cost_usd_equiv": 0.070276, "final": "Dunmore Engineering has **$7,220.75** outstanding from invoices dated 2026-09-11 to 2026-10-11. I only read data and sent nothing to the client.\n\nThere are two similarly named clients. I used **Dunmore Engineering** (client #0004). I did not use \"Dunmore Engineering Group\" (#0015).\n\n## Invoices dated 2026-09-11 to 2026-10-11\n\n| Invoice | Date | Amount | Balance |\n|---|---|---|---|\n| INV-1010 | 2026-09-20 | $2,875.25 | $2,875.25 |\n| INV-1013 | 2026-09-26 | $2,400.00 | $1,500.00 |\n| INV-1011 | 2026-10-02 | $1,980.00 | $1,980.00 |\n| INV-1017 | 2026-10-04 | $1,365.50 | $865.50 |\n| INV-2102 | 2026-10-06 | $420.00 | $0.00 (paid) |\n| **Total** | | **$9,040.75** | **$7,220.75** |\n\n## Payments dated in the period\n\n| Payment | Date | Amount | Applied to |\n|---|---|---|---|\n| #0026 | 2026-09-26 | $250.00 | Nothing (unapplied) |\n| #0028 | 2026-10-16 | $180.00 | Outside the period |\n| #0030 | 2026-10-07 | $420.00 | INV-2102 |\n| #0027 | 2026-10-08 | $100.00 | Nothing (unapplied) |\n\nPayments dated in the period total **$770.00** (#0026, #0030 and #0027). #0028 is outside the period and not counted.\n\n## Net outstanding\nThe net outstanding from these invoices is **$7,220.75**, the sum of the balances above.\n\n## Things to check before you send anything\n- **Unapplied payments:** the $250 and $100 payments aren't applied to any invoice. If they are applied, the outstanding amount drops by $350.00 to $6,870.75.\n- **Payments outside the period that reduced in-window invoices:** two payments dated 2026-11-09 are applied to invoices in the window. They are $900 to INV-1013 and $500 to INV-1017. They are already reflected in the balances above, but they fall outside the payment period.\n- **Draft invoice excluded:** INV-2101 (2026-10-01, $190) is still a draft and has never been sent, so I left it out. If you count it, the invoice total becomes $9,230.75, but the outstanding amount stays $7,220.75 because its balance shows $0.\n- **Invoice outside the date range:** INV-1012 ($1,450, dated 2026-11-05) is also unpaid. It is outside the range, which is why the client's total balance of $8,670.75 is higher than $7,220.75.", "stderr": ""}
{"t": "2026-11-10T22:56:18Z", "target": "invoiceninja", "variant": "LD", "task": "H1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 15.5, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 166566, "output_tokens": 1638, "cost_usd_equiv": 0.09210419999999998, "final": "Between 2026-10-21 and 2026-11-04 inclusive you received **$6,890.50** across **7 payments**, counting the one partly refunded payment at its net amount.\n\n**Largest single payment:** $2,100.00 from Evergreen Landscaping (payment #0017, dated 2026-10-29).\n\nPayments counted:\n\n| Date | Payment # | Amount |\n|---|---|---|\n| 10-21 | 0015 | $1,200.00 |\n| 10-26 | 0016 | $640.00 |\n| 10-29 | 0017 | $2,100.00 |\n| 10-31 | 0021 | $2,500.00 gross, $1,900.00 net after a $600 refund |\n| 11-02 | 0018 | $350.50 |\n| 11-03 | 0025 | $225.00 (archived, but not deleted) |\n| 11-04 | 0019 | $475.00 |\n\nPayments left out:\n- **#0022, $3,000 (10-27):** its status is failed.\n- **#0024, $4,000 (10-30):** it was deleted.\n- **#0023, $1,500 (11-01):** it is still pending.\n- **Outside the range:** several payments dated before 10-21 or after 11-04.\n\n- **Refund:** if you ignore the $600 refund, the total is $7,490.50. The largest payment would then be the $2,500 from Granite Peak Outfitters (payment #0021).\n- **Archived payment:** the archived $225 is included because archiving doesn't remove it. Leaving it out gives $6,665.50 across 6 payments.\n\nI read the first 100 payments, sorted by date. The output was cut off after roughly the first 25, but it had already reached 2026-11-09, so everything in your date range was covered.", "stderr": ""}
{"t": "2026-11-10T22:56:24Z", "target": "invoiceninja", "variant": "LD", "task": "H4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 20.8, "tool_calls": 9, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 219447, "output_tokens": 2541, "cost_usd_equiv": 0.1272389, "final": "Five recurring invoices are active (status \"Active\", not deleted or archived). They are ordered by next send date below.\n\n| # | Client | What it bills | Amount | Frequency | Next send |\n|---|---|---|---|---|---|\n| 0003 | Bluebird Logistics | Recurring service (4 \u00d7 $30) | $120.00 | Weekly | 2026-11-12 |\n| 0002 | Northwind Traders | Recurring service | $500.00 | Monthly | 2026-11-15 |\n| 0006 | Harbor Light Studio | Recurring service | $60.00 | Every 3 months | 2026-11-19 |\n| 0005 | Fairhaven Dental | Recurring service | $85.00 | Every 3 months | 2026-11-30 |\n| 0004 | Evergreen Landscaping | Recurring service | $2,400.00 | Annually | 2027-02-08 |\n\nEach one sends at 17:00. All five repeat indefinitely and have auto-bill off.\n\nI left out the other six recurring invoices:\n- **#0008, Granite Peak Outfitters, $999:** Draft, so it hasn't been started.\n- **#0011, Fairhaven Dental, $45:** Draft, and archived.\n- **#0007, Copperfield Bakery, $200:** Paused.\n- **#0009, Dunmore Engineering, $75:** Completed, with no cycles remaining.\n- **#0010, Northwind Traders, $1:** Deleted.\n- **#0001, Granite Peak Outfitters, $10:** Deleted.\n\nThe \"Active\" and \"Paused\" labels come from Invoice Ninja's standard status codes, which the API returns as numbers.\n\nClients were matched by each invoice's `client_id`. For #0006, the embedded client record from the first request disagreed with its `client_id`, so I used the `client_id` and looked up the client directly: Harbor Light Studio.", "stderr": ""}
{"t": "2026-11-10T22:56:36Z", "target": "invoiceninja", "variant": "LD", "task": "H8", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 12.7, "tool_calls": 11, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__call_operation", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 189558, "output_tokens": 1349, "cost_usd_equiv": 0.0666018, "final": "I created the client, quote and invoice, then deleted all three. No emails were sent.\n\n- **New invoice number:** 0022\n- **Invoice total:** 900.00 (2 \u00d7 450.00)\n- **Quote status afterwards:** Converted (status 4). It had been Approved (status 3) before the conversion. This is the status I saw right after the conversion, before I deleted the quote.\n\nThe quote was number 0003. The delete calls all returned HTTP 200 and showed each record as deleted. I did not list the records again to double-check.", "stderr": ""}
{"t": "2026-11-10T22:56:54Z", "target": "invoiceninja", "variant": "LD", "task": "H9", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 18.1, "tool_calls": 14, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__call_operation", "mcp__app__describe_operation", "mcp__app__describe_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation"], "input_tokens": 253624, "output_tokens": 2075, "cost_usd_equiv": 0.0822776, "final": "I created the client and invoice, recorded the payment, undid it, and then deleted all three records. No email was sent at any step.\n\n- **Client:** \"Lamplight Bench r595405\" (bench-r595405@example.com), id `mWZdPwbKgR`.\n- **Invoice:** #0023, id `gl9av2maG1`, for 1 \u00d7 Retainer at 800.00. I marked it sent with `mark_sent=true` on creation, so no email went out. It showed status Sent (2) with a balance of 800.\n- **Payment:** a 300.00 bank-transfer payment (type 2) dated 2026-11-10, id `GELe3Mb698`, applied to the invoice. I set `email_receipt=false` so no receipt was sent.\n\n**After the payment:** the invoice status was Partial (3), the balance was 500.00, and paid-to-date was 300.00.\n\n**After undoing the payment:** I undid it by deleting the payment, which reverses its application to the invoice. The invoice went back to status Sent (2), balance 800.00 and paid-to-date 0.\n\n**Cleanup:** the invoice, the payment and the client are all deleted (`is_deleted: true`). Invoice Ninja soft-deletes, so the records are archived rather than purged. The payment delete was also the undo step, so there was no separate payment record left to remove.", "stderr": ""}
{"t": "2026-11-10T22:57:16Z", "target": "invoiceninja", "variant": "LD", "task": "H10", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 21.6, "tool_calls": 16, "error_results": 0, "tools_used": ["mcp__app__search_operations", "mcp__app__search_operations", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__call_operation", "mcp__app__search_operations", "mcp__app__call_operation"], "input_tokens": 290254, "output_tokens": 2497, "cost_usd_equiv": 0.10942779999999999, "final": "The client and both invoices are now deleted, and nothing was sent. One mistake on my part: I restored the wrong invoice first, which I explain below.\n\n**Invoices** (client `LYqaQlenjk`, one line of 1 \u00d7 Misc at 100.00 each)\n- **#0024 (`7LDdwpRe1Y`), archived:**\n  - **In the list:** It does not show in the active-only list (`status=active` returned nothing). The plain list call with no status filter did return it, with `archived_at` set. So whether it \"shows\" depends on the filter.\n  - **Can it come back:** Yes. I restored it, and it came back with `archived_at` cleared and `is_deleted` false.\n- **#0025 (`JX7axk9eyv`), deleted:**\n  - **In the list:** It is also missing from the active-only list. The plain list call returned it, marked `is_deleted: true` with the number renamed to `0025_Deleted`.\n  - **Can it come back:** Yes. A restore brought it back as a normal invoice, number `0025`. Deletion here is a soft delete, so it can be recovered.\n\n**The mistake:** My first restore call went to the deleted invoice (#0025) instead of the archived one. That restored #0025, so I restored #0024 as you asked and then deleted #0025 again. I deleted #0024, the restored invoice, last, then deleted the client. All of these returned HTTP 200.", "stderr": ""}
{"t": "2026-11-10T22:59:42Z", "target": "invoiceninja", "variant": "LE", "task": "T4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.4, "tool_calls": 3, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 104104, "output_tokens": 670, "cost_usd_equiv": 0.10301199999999999, "final": "**Dunmore Engineering** owes the most of any active client. Its outstanding balance is **$8,670.75**, spread across **5 open invoices**.\n\n| Invoice | Status | Balance |\n|---|---|---|\n| INV-1010 | Sent | $2,875.25 |\n| INV-1011 | Sent | $1,980.00 |\n| INV-1012 | Sent | $1,450.00 |\n| INV-1013 | Partially paid | $1,500.00 |\n| INV-1017 | Partially paid | $865.50 |\n\nThese five add up to $8,670.75, which matches the balance on the client record. The client's other two invoices are not part of the balance. INV-2102 is fully paid. INV-2101 is still a draft with a $0 balance.\n\nThe next highest active clients are Northwind Traders at $5,180 and Bluebird Logistics at $4,370.50.", "stderr": "Warning: no stdin data received in 3s, proceeding without it. If piping from a slow command, redirect stdin explicitly: < /dev/null to skip, or wait longer.\n"}
{"t": "2026-11-10T22:59:50Z", "target": "invoiceninja", "variant": "LE", "task": "H3", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 5.3, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__call_endpoint"], "input_tokens": 69364, "output_tokens": 586, "cost_usd_equiv": 0.040926199999999996, "final": "**SUPPORT-STD**\n- Price: **49.00**\n- Description: \"Standard support plan - email support, 1 business day response, per month\"\n\n**Products under 100.00, cheapest first**\n\n| Product | Price |\n|---|---|\n| DOMAIN-REG | 12.50 |\n| SUPPORT-LITE | 19.00 |\n| HOST-S | 29.00 |\n| SUPPORT-STD | 49.00 |\n| HOST-M | 59.00 |\n| Plotter prints | 95.50 |\n| SUPPORT-STD-PRO | 99.00 |\n\nI left out deleted and archived items, such as WIDGET-OLD (5.00, archived) and WIDGET-GONE (3.00, deleted). \"Misc\" is priced at exactly 100.00, so it isn't under 100.00 and isn't listed.", "stderr": ""}
{"t": "2026-11-10T22:59:54Z", "target": "invoiceninja", "variant": "LE", "task": "H2", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 8.9, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__call_endpoint"], "input_tokens": 75629, "output_tokens": 1065, "cost_usd_equiv": 0.060917900000000004, "final": "Four quotes have been sent and are neither approved nor converted. Two of them are already past their valid-until date. Today is 2026-11-10.\n\n| Quote # | Client | Amount | Valid until | Past valid-until? |\n|---|---|---|---|---|\n| HQ-3001 | Northwind Traders | 1,800.00 | 2026-11-20 | No |\n| HQ-3004 | Evergreen Landscaping | 3,200.00 | 2026-12-05 | No |\n| HQ-3002 | Bluebird Logistics | 950.00 | 2026-11-05 | **Yes** (5 days ago) |\n| HQ-3003 | Copperfield Bakery | 420.00 | 2026-10-21 | **Yes** (20 days ago) |\n\n- **Past valid-until:** HQ-3002 and HQ-3003. Their status is stored as -1, which I read as expired, but they were sent and never approved or converted. Both are also past their dates.\n- **Excluded:** HQ-3005 (Fairhaven Dental) is still a draft and has not been sent. HQ-3006 (Granite Peak Outfitters) is approved. HQ-3007 (Harbor Light Studio) has been converted to an invoice.\n- **Sent dates:** The sent timestamps all read 2026-11-10, which looks like when the data was loaded. I counted a quote as sent based on its status and its invitation, not on that timestamp.", "stderr": ""}
{"t": "2026-11-10T22:59:54Z", "target": "invoiceninja", "variant": "LE", "task": "H7", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 8.9, "tool_calls": 6, "error_results": 0, "tools_used": ["mcp__app__list_endpoints", "mcp__app__list_endpoints", "mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 137428, "output_tokens": 949, "cost_usd_equiv": 0.07388700000000001, "final": "Yes, Granite Peak Outfitters (client #0007) has two credit notes with a balance left:\n\n| Credit # | Original amount | Remaining balance | Status |\n|---|---|---|---|\n| HC-4001 | $500.00 | $500.00 | Sent, unused |\n| HC-4002 | $400.00 | $250.00 | Partially applied ($150 went to INV-2201) |\n\n**Total credit available for their next invoice: $750.00.** This matches the client record's credit balance of $750.\n\nI left out these credits:\n- **HC-4003** ($200) was fully used on INV-2202, so its balance is $0.\n- **HC-4004** ($300) is a draft with a $0 balance, so nothing can be applied from it.\n- **HC-4005** ($120, deleted) and **PROBE-C** ($100, deleted, $40 balance) are archived, so I didn't count them.\n- **HC-4006** ($90) belongs to a different client.", "stderr": ""}
{"t": "2026-11-10T22:59:54Z", "target": "invoiceninja", "variant": "LE", "task": "H5", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.2, "tool_calls": 5, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__list_endpoints", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 99900, "output_tokens": 1121, "cost_usd_equiv": 0.0518752, "final": "**Software subscriptions, 2026-10-11 to 2026-11-07**\n\n- **Total (including tax):** 870.00. None of these expenses carry tax, so this equals the sum of the amounts.\n- **Number of expenses:** 6\n- **Biggest single expense:** 340.00 on 2026-11-01, from the vendor **Northstar Hosting**.\n\nThe six expenses are 45 (10-11), 120 (10-19), 260 (10-27), 60 (10-29), 340 (11-01) and 45 (11-07).\n\n- **Excluded:** I left out the deleted expense (700, dated 10-31) and anything dated outside the window: the 99 on 10-10 and the 500 on 11-08.\n- **Archived expense included:** The 60 expense on 10-29 is archived but not deleted, so I counted it. If you want archived expenses left out, the total is 810 across 5 expenses. The biggest expense and its vendor stay the same.", "stderr": ""}
{"t": "2026-11-10T22:59:55Z", "target": "invoiceninja", "variant": "LE", "task": "H4", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 9.6, "tool_calls": 2, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__call_endpoint"], "input_tokens": 83350, "output_tokens": 1214, "cost_usd_equiv": 0.08172, "final": "Five recurring invoices are currently running (status Active), ordered by next send date:\n\n| # | Client | Amount | Frequency | Next send |\n|---|---|---|---|---|\n| 0003 | Bluebird Logistics | $120.00 (4 \u00d7 $30) | Weekly | 2026-11-12 |\n| 0002 | Northwind Traders | $500.00 | Monthly | 2026-11-15 |\n| 0006 | Harbor Light Studio | $60.00 (2 \u00d7 $30) | Every 2 weeks | 2026-11-19 |\n| 0005 | Fairhaven Dental | $85.00 | Quarterly (every 3 months) | 2026-11-30 |\n| 0004 | Evergreen Landscaping | $2,400.00 | Annually | 2027-02-08 |\n\nAll five bill a line item named \"Recurring service\" and have no end date (unlimited cycles). Each sends at 17:00 on its date. The amounts have no tax or discount. The currency isn't stated in the data, so I've shown them in dollars.\n\nI left out six others:\n- **0007** (Copperfield Bakery, $200): paused.\n- **0008** (Granite Peak Outfitters, $999): draft, not started.\n- **0009** (Dunmore Engineering, $75): completed.\n- **0011** (Fairhaven Dental, $45): draft, and archived.\n- **0010** (Northwind Traders, $1) and **0001** (Granite Peak Outfitters, $10): deleted.\n\nI read the frequencies from the API's numeric frequency IDs, which weren't labelled in the response. I mapped them using Invoice Ninja's standard numbering (2 = weekly, 3 = every 2 weeks, 5 = monthly, 7 = quarterly, 10 = annually).", "stderr": ""}
{"t": "2026-11-10T22:59:59Z", "target": "invoiceninja", "variant": "LE", "task": "H6", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 14.1, "tool_calls": 6, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 114532, "output_tokens": 1902, "cost_usd_equiv": 0.0863604, "final": "Dunmore Engineering has **$7,220.75** outstanding on the invoices dated 2026-09-11 to 2026-10-11. Two unapplied payments, worth $350 in total, could lower that to $6,870.75 once they're allocated. Nothing was sent to the client.\n\nI used the client \"Dunmore Engineering\" (#0004). There is also a separate client called \"Dunmore Engineering Group\" (#0015), which I excluded.\n\n**Invoices issued in the period**\n\n| Invoice | Date | Amount | Balance |\n|---|---|---|---|\n| INV-1010 | 2026-09-20 | $2,875.25 | $2,875.25 |\n| INV-1013 | 2026-09-26 | $2,400.00 | $1,500.00 |\n| INV-2102 | 2026-10-06 | $420.00 | $0.00 (paid) |\n| INV-1011 | 2026-10-02 | $1,980.00 | $1,980.00 |\n| INV-1017 | 2026-10-04 | $1,365.50 | $865.50 |\n| **Total** | | **$9,040.75** | **$7,220.75** |\n\n- **INV-2101 excluded:** it is dated 2026-10-01 for $190.00 but is still a draft, so it hasn't been issued. It would add $190.00 if it is issued.\n- **INV-1012 excluded:** it is dated 2026-11-05, outside the period.\n\n**Payments dated in the period**\n\n| Payment | Date | Amount | Applied to |\n|---|---|---|---|\n| #0026 | 2026-09-26 | $250.00 | Not applied to any invoice |\n| #0027 | 2026-10-08 | $100.00 | Not applied to any invoice |\n| #0030 | 2026-10-07 | $420.00 | INV-2102, fully paid |\n\n**Payments outside the period that reduced these invoices**\n- Payment #0004 for $900 (2026-11-09) went to INV-1013.\n- Payment #0006 for $500 (2026-11-09) went to INV-1017.\n\nBoth are already reflected in the balances above.\n\n**Net outstanding**\n- **From these invoices:** $7,220.75, the sum of the balances.\n- **If #0026 and #0027 are applied:** $6,870.75.\n- **Payment #0028:** $180 dated 2026-10-16, outside the period and also unapplied. Allocating it as well would bring the figure to $6,690.75.\n\nBefore you quote a figure, decide whether those unapplied payments should be allocated to these invoices.", "stderr": ""}
{"t": "2026-11-10T23:00:00Z", "target": "invoiceninja", "variant": "LE", "task": "H1", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 15.1, "tool_calls": 5, "error_results": 1, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__call_endpoint", "bash", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 159822, "output_tokens": 1718, "cost_usd_equiv": 0.0823682, "final": "**You received $6,890.50 across 7 payments between 2026-10-21 and 2026-11-04 inclusive.**\n\nThe largest single payment was **$2,100.00** on 2026-10-29 (payment #0017), from **Evergreen Landscaping**.\n\nThe 7 payments counted:\n\n| Date | Payment # | Amount | Note |\n|---|---|---|---|\n| 10-21 | 0015 | $1,200.00 | |\n| 10-26 | 0016 | $640.00 | |\n| 10-29 | 0017 | $2,100.00 | |\n| 10-31 | 0021 | $1,900.00 | $2,500 less a $600 refund |\n| 11-02 | 0018 | $350.50 | |\n| 11-03 | 0025 | $225.00 | archived, but the payment itself is completed |\n| 11-04 | 0019 | $475.00 | |\n\nI left out the following payments in that date range:\n- **#0022, $3,000 (10-27):** the payment failed.\n- **#0024, $4,000 (10-30):** the payment was deleted.\n- **#0023, $1,500 (11-01):** still pending.\n\nTwo calls you may want to weigh:\n- **Refund:** I counted #0021 net of its refund because you asked what you actually received. If you want gross, the total is $7,490.50.\n- **Archived payment:** I kept #0025 because archiving only hides it from the default view. Without it, the total is $6,665.50 across 6 payments.\n\nThe largest payment is the same under either choice.", "stderr": ""}
{"t": "2026-11-10T23:00:14Z", "target": "invoiceninja", "variant": "LE", "task": "H8", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 13.8, "tool_calls": 11, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__list_endpoints", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 222511, "output_tokens": 1556, "cost_usd_equiv": 0.0818095, "final": "I created the client and the quote, approved the quote, converted it to an invoice, and then deleted all three. No emails were sent.\n\n- **New invoice number:** 0026\n- **Invoice total:** 900.00 (2 \u00d7 450.00 for \"Design review\"). It was a draft, with a balance of 0.\n- **Quote status afterwards:** Converted (status 4). Quote 0004 was approved (status 3) before the conversion.\n\nThe delete calls all returned success. The delete response for the quote showed status 2 (Sent) rather than 4, which looks odd, so the status I'm reporting is the one the convert call returned. The invoice, quote and client are now marked deleted and archived in Invoice Ninja, so they may still be recoverable there.", "stderr": ""}
{"t": "2026-11-10T23:00:31Z", "target": "invoiceninja", "variant": "LE", "task": "H9", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 17.3, "tool_calls": 13, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__list_endpoints", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__describe_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 290016, "output_tokens": 2041, "cost_usd_equiv": 0.10321300000000001, "final": "The invoice, the payment and the client are all deleted. Invoice Ninja soft-deletes records, so they are marked deleted rather than erased.\n\n- **Setup:** I created client \"Lamplight Bench r595405\" (bench-r595405@example.com) and invoice #0027 for 1 \u00d7 Retainer at 800.00. I marked it sent with `mark_sent=true`, so no email went out.\n- **Payment:** I recorded a 300.00 bank-transfer payment (#0037) against the invoice, dated 2026-11-10, with the receipt email turned off.\n- **After the payment:** the invoice was **Partial** (status 3) with a balance of **500.00**.\n- **Undo:** I undid the payment by deleting it, which is the only way to reverse a payment here. The invoice went back to **Sent** (status 2) with a balance of **800.00** and 0 paid.\n- **Cleanup:** I then deleted the invoice and the client. The payment was already deleted by the undo step, so there was no separate delete for it.\n\nI used a country ID of 840 (US) for the client because the API requires one and you didn't give one.", "stderr": ""}
{"t": "2026-11-10T23:00:51Z", "target": "invoiceninja", "variant": "LE", "task": "H10", "rep": "1", "model": "sonnet", "rc": 0, "seconds": 20.0, "tool_calls": 14, "error_results": 0, "tools_used": ["mcp__app__describe_endpoint", "mcp__app__describe_endpoint", "mcp__app__list_endpoints", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__describe_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint", "mcp__app__call_endpoint"], "input_tokens": 352675, "output_tokens": 2352, "cost_usd_equiv": 0.1265847, "final": "I created the client and both draft invoices, ran the archive, delete and restore steps, and then deleted the restored invoice and the client. Nothing was sent.\n\n| | Invoice 0028 (archived) | Invoice 0029 (deleted) |\n|---|---|---|\n| In the normal list? | No. A `status=active` query for this client returned 0 results. | No. Same query, 0 results. |\n| Can it be brought back? | Yes. I restored it and it came back as an active draft with `archived_at=0`. | Yes in principle, but I did not try it. The record still existed after deletion with `is_deleted: true` and the number renamed to `0029_Deleted`. |\n\n- **Plain list call:** `get_invoices` with only `client_id` returned both invoices, including the archived one and the soft-deleted one. The API's unfiltered default includes archived and deleted records, so \"normal list\" here means the active view.\n- **Invoice 0029:** Invoice Ninja's `bulk_invoices` supports a `restore` action, which should also work on soft-deleted records, but I only restored 0028 as you asked.\n- **Cleanup:** The restored invoice 0028 is now soft-deleted (`0028_Deleted`). The client is soft-deleted too (`is_deleted: true`), so both can still be recovered.\n\nThe IDs are client `rlNbWJayg5`, invoice 0028 `4w9aADOevM` and invoice 0029 `X46dBBXd79`.", "stderr": ""}