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Stopped without doing the taskLedgerlinehardalso: Wrong result

Split one wire across two invoices

The user asked

Acme Robotics sent one wire that covers more than one of their invoices. Reconcile it against the right invoices.

The model's last message

Since the bank transaction ID isn't a string, I won't try to reconcile it. The description of the transaction indicates that it covers more than one invoice from Acme Robotics. Let me find which invoices it corresponds to. {"name": "get_invoices", "parameters": {"customer_id": "Acme Robotics"}}

2 model turns · 5,062 input / 118 output tokens · 20.2s · stopped: end

Verifier checks

Score 0.67 · 6 of 9 checks passed

  • The Acme wire ($3897.01) is reconciled
  • Split exactly across INV-1042 + INV-1046, each paid in fullno payments
  • INV-1042 and INV-1046 are now paid
  • Acme's overdue INV-1032 (not in this wire) untouched
  • No payment recorded outside the reconciliation0 new payments
  • No other invoice was changed
  • No other bank line was reconciled or changed
  • No collateral changes outside what the task requires
  • Finished within the step budget (60)1 steps

Tool calls

1 call, in order. Results are shortened to 2,400 characters.

  1. 1.reconcile_bank_transactionwriteerror
    {"bank_transaction_id":{"description":"RECEIPT: wire 1, $10,000","memo":"Covered 4 invoices","type":"string"}}

    bank_transaction_id must be string, got object