GPT-6.1 Sol (effort default (no reasoning-effort override) · thinking off) on Extract 8 fields from 24 invoices in 4 formats (EU numbers, credit notes, MM/DD dates)

{"type": "thread.started", "thread_id": "01a1641a-7c7b-7aa3-a808-6e6390602c56"}
{"type": "turn.started"}
{"type": "item.completed", "item": {"id": "item_0", "type": "agent_message", "text": "I\u2019ll inspect the 24 files, extract the invoice totals, and validate the dates, currencies, and credit-note signs before writing `extracted.json`."}}
{"type": "item.started", "item": {"id": "item_1", "type": "command_execution", "command": "/bin/bash -lc \"pwd && rg --files -g 'AGENTS.md' -g 'invoices/**'\"", "aggregated_output": "", "exit_code": null, "status": "in_progress"}}
{"type": "item.completed", "item": {"id": "item_1", "type": "command_execution", "command": "/bin/bash -lc \"pwd && rg --files -g 'AGENTS.md' -g 'invoices/**'\"", "aggregated_output": "/home/bob/usecase-runs/batch/out/gpt-6.1-sol/141_c05/work\ninvoices/inv19.kv\ninvoices/inv18.eml\ninvoices/inv22.eml\ninvoices/inv02.eml\ninvoices/inv04.txt\ninvoices/inv08.txt\ninvoices/inv09.html\ninvoices/inv16.txt\ninvoices/inv06.eml\ninvoices/inv24.txt\ninvoices/inv20.txt\ninvoices/inv01.html\ninvoices/inv05.html\ninvoices/inv17.html\ninvoices/inv13.html\ninvoices/inv21.html\ninvoices/inv14.eml\ninvoices/inv03.kv\ninvoices/inv12.txt\ninvoices/inv15.kv\ninvoices/inv23.kv\ninvoices/inv11.kv\ninvoices/inv10.eml\ninvoices/inv07.kv\n", "exit_code": 0, "status": "completed"}}
{"type": "item.started", "item": {"id": "item_2", "type": "command_execution", "command": "/bin/bash -lc \"python - <<'PY'\nfrom pathlib import Path\nfor p in sorted(Path('invoices').iterdir()):\n print('\\\\n### '+p.name+'\\\\n'+p.read_text())\nPY\"", "aggregated_output": "", "exit_code": null, "status": "in_progress"}}
{"type": "item.completed", "item": {"id": "item_2", "type": "command_execution", "command": "/bin/bash -lc \"python - <<'PY'\nfrom pathlib import Path\nfor p in sorted(Path('invoices').iterdir()):\n print('\\\\n### '+p.name+'\\\\n'+p.read_text())\nPY\"", "aggregated_output": "/bin/bash: line 1: python: command not found\n", "exit_code": 127, "status": "failed"}}
{"type": "item.started", "item": {"id": "item_3", "type": "command_execution", "command": "/bin/bash -lc \"python3 - <<'PY'\nfrom pathlib import Path\nfor p in sorted(Path('invoices').iterdir()):\n print('\\\\n### '+p.name+'\\\\n'+p.read_text())\nPY\"", "aggregated_output": "", "exit_code": null, "status": "in_progress"}}
{"type": "item.completed", "item": {"id": "item_3", "type": "command_execution", "command": "/bin/bash -lc \"python3 - <<'PY'\nfrom pathlib import Path\nfor p in sorted(Path('invoices').iterdir()):\n print('\\\\n### '+p.name+'\\\\n'+p.read_text())\nPY\"", "aggregated_output": "\n### inv01.html\n<html><body><h2>Acme Supplies Ltd</h2><p>INVOICE No. <b>INV-90086</b> issued 01/14/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>5</td><td>\u00a372.28</td></tr><tr><td>Item B</td><td>8</td><td>\u00a375.59</td></tr><tr><td>Item C</td><td>9</td><td>\u00a3162.21</td></tr></table><p>Subtotal \u00a32,426.01<br>Tax \u00a3485.20<br><b>Amount \u00a32,911.21</b></p></body></html>\n\n### inv02.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-25929\n\nHi,\nplease find your invoice dated 2026-08-08 below. Totals are in USD.\nItem A  x6  242.11\nwithout tax: 1,452.66\ntax: 0.00\ngrand total: 1,452.66\nThanks, Pixelworks Inc.\n\n\n### inv03.kv\nvendor=Nordlicht GmbH\ndoc_type=INVOICE\nnumber=INV-49283\nissued=20260113\ncurrency=EUR\nlines=3\nnet_amount=2329.76\ntax_amount=442.65\ngross_amount=2772.41\n\n\n### inv04.txt\nBolt & Nut SARL\nINVOICE INV-11029\nDate: 09.06.2026\n\nItem A  x4  93,35\nItem B  x9  20,83\nItem C  x7  102,42\n\nNet: 1.277,81 EUR\nVAT: 242,78 EUR\nTotal due: 1.520,59 EUR\n(Reference PO-3574, previous balance 178,82 EUR not included)\n\n\n### inv05.html\n<html><body><h2>Tidewater LLC</h2><p>INVOICE No. <b>INV-61503</b> issued 02/11/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>7</td><td>$224.02</td></tr><tr><td>Item B</td><td>1</td><td>$132.04</td></tr><tr><td>Item C</td><td>6</td><td>$156.09</td></tr></table><p>Subtotal $2,636.72<br>Tax $0.00<br><b>Amount $2,636.72</b></p></body></html>\n\n### inv06.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-98639\n\nHi,\nplease find your invoice dated 2026-02-21 below. Totals are in EUR.\nItem A  x9  113,58\nwithout tax: 1.022,22\ntax: 194,22\ngrand total: 1.216,44\nThanks, Kaffee R\u00f6sterei Ost\n\n\n### inv07.kv\nvendor=Pixelworks Inc.\ndoc_type=CREDIT NOTE\nnumber=INV-93696\nissued=20260925\ncurrency=USD\nlines=3\nnet_amount=2276.22\ntax_amount=0.0\ngross_amount=2276.22\n\n\n### inv08.txt\nNordlicht GmbH\nINVOICE INV-69872\nDate: 03.08.2026\n\nItem A  x9  97,49\nItem B  x3  85,81\nItem C  x1  71,28\n\nNet: 1.206,12 EUR\nVAT: 229,16 EUR\nTotal due: 1.435,28 EUR\n(Reference PO-8962, previous balance 215,50 EUR not included)\n\n\n### inv09.html\n<html><body><h2>Kaffee R\u00f6sterei Ost</h2><p>INVOICE No. <b>INV-27386</b> issued 08/18/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>3</td><td>\u20ac174,41</td></tr><tr><td>Item B</td><td>1</td><td>\u20ac228,84</td></tr><tr><td>Item C</td><td>9</td><td>\u20ac67,71</td></tr><tr><td>Item D</td><td>8</td><td>\u20ac84,72</td></tr></table><p>Subtotal \u20ac2.039,22<br>Tax \u20ac387,45<br><b>Amount \u20ac2.426,67</b></p></body></html>\n\n### inv10.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-34402\n\nHi,\nplease find your invoice dated 2026-02-21 below. Totals are in EUR.\nItem A  x1  231,22\nItem B  x9  49,90\nItem C  x9  95,72\nItem D  x9  111,75\nwithout tax: 2.547,55\ntax: 484,03\ngrand total: 3.031,58\nThanks, Nordlicht GmbH\n\n\n### inv11.kv\nvendor=Acme Supplies Ltd\ndoc_type=INVOICE\nnumber=INV-13344\nissued=20260806\ncurrency=GBP\nlines=4\nnet_amount=3485.44\ntax_amount=697.09\ngross_amount=4182.53\n\n\n### inv12.txt\nNordlicht GmbH\nINVOICE INV-23272\nDate: 03.09.2026\n\nItem A  x1  237,36\nItem B  x9  234,62\nItem C  x7  79,85\nItem D  x5  91,23\n\nNet: 3.364,04 EUR\nVAT: 639,17 EUR\nTotal due: 4.003,21 EUR\n(Reference PO-3683, previous balance 703,54 EUR not included)\n\n\n### inv13.html\n<html><body><h2>Acme Supplies Ltd</h2><p>INVOICE No. <b>INV-21844</b> issued 04/27/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>6</td><td>\u00a339.06</td></tr><tr><td>Item B</td><td>7</td><td>\u00a328.18</td></tr><tr><td>Item C</td><td>7</td><td>\u00a39.00</td></tr><tr><td>Item D</td><td>3</td><td>\u00a310.63</td></tr></table><p>Subtotal \u00a3526.51<br>Tax \u00a3105.30<br><b>Amount \u00a3631.81</b></p></body></html>\n\n### inv14.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-46687\n\nHi,\nplease find your invoice dated 2026-06-18 below. Totals are in EUR.\nItem A  x4  114,27\nItem B  x4  63,71\nwithout tax: 711,92\ntax: 135,26\ngrand total: 847,18\nThanks, Kaffee R\u00f6sterei Ost\n\n\n### inv15.kv\nvendor=Nordlicht GmbH\ndoc_type=INVOICE\nnumber=INV-88681\nissued=20260519\ncurrency=EUR\nlines=1\nnet_amount=778.5\ntax_amount=147.91\ngross_amount=926.41\n\n\n### inv16.txt\nNordlicht GmbH\nINVOICE INV-66781\nDate: 18.07.2026\n\nItem A  x1  45,32\n\nNet: 45,32 EUR\nVAT: 8,61 EUR\nTotal due: 53,93 EUR\n(Reference PO-9024, previous balance 970,45 EUR not included)\n\n\n### inv17.html\n<html><body><h2>Kaffee R\u00f6sterei Ost</h2><p>INVOICE No. <b>INV-21598</b> issued 06/10/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>5</td><td>\u20ac87,78</td></tr><tr><td>Item B</td><td>2</td><td>\u20ac18,28</td></tr><tr><td>Item C</td><td>8</td><td>\u20ac67,09</td></tr></table><p>Subtotal \u20ac1.012,18<br>Tax \u20ac192,31<br><b>Amount \u20ac1.204,49</b></p></body></html>\n\n### inv18.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-54253\n\nHi,\nplease find your invoice dated 2026-02-27 below. Totals are in GBP.\nItem A  x8  187.41\nItem B  x4  189.64\nItem C  x5  90.50\nItem D  x5  239.72\nwithout tax: 3,908.94\ntax: 781.79\ngrand total: 4,690.73\nThanks, Acme Supplies Ltd\n\n\n### inv19.kv\nvendor=Tidewater LLC\ndoc_type=CREDIT NOTE\nnumber=INV-93367\nissued=20260528\ncurrency=USD\nlines=3\nnet_amount=1815.25\ntax_amount=0.0\ngross_amount=1815.25\n\n\n### inv20.txt\nBolt & Nut SARL\nINVOICE INV-72343\nDate: 21.04.2026\n\nItem A  x1  219,22\nItem B  x8  221,64\n\nNet: 1.992,34 EUR\nVAT: 378,54 EUR\nTotal due: 2.370,88 EUR\n(Reference PO-6346, previous balance 252,28 EUR not included)\n\n\n### inv21.html\n<html><body><h2>Pixelworks Inc.</h2><p>INVOICE No. <b>INV-97736</b> issued 06/12/2026 (MM/DD/YYYY)</p><table><tr><td>Item A</td><td>2</td><td>$27.14</td></tr><tr><td>Item B</td><td>2</td><td>$66.65</td></tr><tr><td>Item C</td><td>9</td><td>$151.46</td></tr><tr><td>Item D</td><td>9</td><td>$45.94</td></tr></table><p>Subtotal $1,964.18<br>Tax $0.00<br><b>Amount $1,964.18</b></p></body></html>\n\n### inv22.eml\nFrom: [REDACTED:email]\nSubject: Your invoice INV-50370\n\nHi,\nplease find your invoice dated 2026-08-25 below. Totals are in USD.\nItem A  x5  101.86\nwithout tax: 509.30\ntax: 0.00\ngrand total: 509.30\nThanks, Pixelworks Inc.\n\n\n### inv23.kv\nvendor=Kaffee R\u00f6sterei Ost\ndoc_type=INVOICE\nnumber=INV-28101\nissued=20260806\ncurrency=EUR\nlines=1\nnet_amount=28.25\ntax_amount=5.37\ngross_amount=33.62\n\n\n### inv24.txt\nBolt & Nut SARL\nINVOICE INV-67906\nDate: 24.08.2026\n\nItem A  x4  52,26\nItem B  x5  94,66\nItem C  x2  18,21\n\nNet: 718,76 EUR\nVAT: 136,56 EUR\nTotal due: 855,32 EUR\n(Reference PO-8642, previous balance 238,17 EUR not included)\n\n", "exit_code": 0, "status": "completed"}}
{"type": "item.started", "item": {"id": "item_4", "type": "command_execution", "command": "/bin/bash -lc \"python3 - <<'PY'\nimport re,json\nfrom pathlib import Path\nfrom datetime import datetime\nfrom decimal import Decimal\n\ndef grab(pattern,s):\n m=re.search(pattern,s,re.M)\n assert m,pattern\n return m.group(1).strip()\ndef amount(s):\n s=re.sub(r'[\"'^'\"\\\\d.,-]','',s)\n if ',' in s and ('.' not in s or s.rfind(',')>s.rfind('.')): s=s.replace('.','').replace(',','.')\n else: s=s.replace(',','')\n return Decimal(s)\nout={}\nfor p in sorted(Path('invoices').iterdir()):\n s=p.read_text(); credit='CREDIT NOTE' in s\n if p.suffix=='.kv':\n  d=dict(line.split('=',1) for line in s.splitlines() if '=' in line)\n  vendor,num,currency=d['vendor'],d['number'],d['currency']\n  date=datetime.strptime(d['issued'],'%Y%m%d')\n  vals=[Decimal(d[k]) for k in ('net_amount','tax_amount','gross_amount')]\n elif p.suffix=='.html':\n  vendor=grab(r'<h2>(.*?)</h2>',s);num=grab(r'<b>(INV-\\\\d+)</b>',s)\n  date=datetime.strptime(grab(r'issued (\\\\d+/\\\\d+/\\\\d+)',s),'%m/%d/%Y')\n  symbol=grab(r'Subtotal ([\u20ac\u00a3\"'$])'\"',s);currency={'\u20ac':'EUR','\u00a3':'GBP','\"'$'\"':'USD'}[symbol]\n  vals=[amount(grab(pattern,s)) for pattern in (r'Subtotal ([\"'^<]+)'\"',r'Tax ([\"'^<]+)'\"',r'<b>Amount ([\"'^<]+)'\"')]\n elif p.suffix=='.eml':\n  vendor=grab(r'\"'^Thanks, (.+)$'\"',s);num=grab(r'Subject: Your invoice (.+)',s)\n  currency=grab(r'Totals are in ([A-Z]{3})',s)\n  date=datetime.strptime(grab(r'invoice dated ([\\\\d-]+)',s),'%Y-%m-%d')\n  vals=[amount(grab(pattern,s)) for pattern in (r'\"'^without tax: (.+)$'\"',r'\"'^tax: (.+)$'\"',r'\"'^grand total: (.+)$'\"')]\n else:\n  vendor=s.splitlines()[0];num=grab(r'INVOICE (INV-\\\\d+)',s)\n  date=datetime.strptime(grab(r'Date: (.+)',s),'%d.%m.%Y')\n  currency=grab(r'\"'^Net: .* ([A-Z]{3})$'\"',s)\n  vals=[amount(grab(pattern,s)) for pattern in (r'\"'^Net: (.+)$'\"',r'\"'^VAT: (.+)$'\"',r'\"'^Total due: (.+)$'\"')]\n if credit: vals=[-abs(v) for v in vals]\n assert vals[0]+vals[1]==vals[2],p\n out[p.stem]=dict(vendor=vendor,invoice_number=num,date=date.strftime('%Y-%m-%d'),currency=currency,net=float(vals[0]),vat=float(vals[1]),total=float(vals[2]),is_credit_note=credit)\nassert list(out)==[f'inv{i:02}' for i in range(1,25)]\nPath('extracted.json').write_text(json.dumps(out,ensure_ascii=False,indent=2)+'\\\\n')\nprint('Wrote and validated 24 invoices; credit notes: '+', '.join(k for k,v in out.items() if v['is_credit_note']))\nPY\"", "aggregated_output": "", "exit_code": null, "status": "in_progress"}}
{"type": "item.completed", "item": {"id": "item_4", "type": "command_execution", "command": "/bin/bash -lc \"python3 - <<'PY'\nimport re,json\nfrom pathlib import Path\nfrom datetime import datetime\nfrom decimal import Decimal\n\ndef grab(pattern,s):\n m=re.search(pattern,s,re.M)\n assert m,pattern\n return m.group(1).strip()\ndef amount(s):\n s=re.sub(r'[\"'^'\"\\\\d.,-]','',s)\n if ',' in s and ('.' not in s or s.rfind(',')>s.rfind('.')): s=s.replace('.','').replace(',','.')\n else: s=s.replace(',','')\n return Decimal(s)\nout={}\nfor p in sorted(Path('invoices').iterdir()):\n s=p.read_text(); credit='CREDIT NOTE' in s\n if p.suffix=='.kv':\n  d=dict(line.split('=',1) for line in s.splitlines() if '=' in line)\n  vendor,num,currency=d['vendor'],d['number'],d['currency']\n  date=datetime.strptime(d['issued'],'%Y%m%d')\n  vals=[Decimal(d[k]) for k in ('net_amount','tax_amount','gross_amount')]\n elif p.suffix=='.html':\n  vendor=grab(r'<h2>(.*?)</h2>',s);num=grab(r'<b>(INV-\\\\d+)</b>',s)\n  date=datetime.strptime(grab(r'issued (\\\\d+/\\\\d+/\\\\d+)',s),'%m/%d/%Y')\n  symbol=grab(r'Subtotal ([\u20ac\u00a3\"'$])'\"',s);currency={'\u20ac':'EUR','\u00a3':'GBP','\"'$'\"':'USD'}[symbol]\n  vals=[amount(grab(pattern,s)) for pattern in (r'Subtotal ([\"'^<]+)'\"',r'Tax ([\"'^<]+)'\"',r'<b>Amount ([\"'^<]+)'\"')]\n elif p.suffix=='.eml':\n  vendor=grab(r'\"'^Thanks, (.+)$'\"',s);num=grab(r'Subject: Your invoice (.+)',s)\n  currency=grab(r'Totals are in ([A-Z]{3})',s)\n  date=datetime.strptime(grab(r'invoice dated ([\\\\d-]+)',s),'%Y-%m-%d')\n  vals=[amount(grab(pattern,s)) for pattern in (r'\"'^without tax: (.+)$'\"',r'\"'^tax: (.+)$'\"',r'\"'^grand total: (.+)$'\"')]\n else:\n  vendor=s.splitlines()[0];num=grab(r'INVOICE (INV-\\\\d+)',s)\n  date=datetime.strptime(grab(r'Date: (.+)',s),'%d.%m.%Y')\n  currency=grab(r'\"'^Net: .* ([A-Z]{3})$'\"',s)\n  vals=[amount(grab(pattern,s)) for pattern in (r'\"'^Net: (.+)$'\"',r'\"'^VAT: (.+)$'\"',r'\"'^Total due: (.+)$'\"')]\n if credit: vals=[-abs(v) for v in vals]\n assert vals[0]+vals[1]==vals[2],p\n out[p.stem]=dict(vendor=vendor,invoice_number=num,date=date.strftime('%Y-%m-%d'),currency=currency,net=float(vals[0]),vat=float(vals[1]),total=float(vals[2]),is_credit_note=credit)\nassert list(out)==[f'inv{i:02}' for i in range(1,25)]\nPath('extracted.json').write_text(json.dumps(out,ensure_ascii=False,indent=2)+'\\\\n')\nprint('Wrote and validated 24 invoices; credit notes: '+', '.join(k for k,v in out.items() if v['is_credit_note']))\nPY\"", "aggregated_output": "Wrote and validated 24 invoices; credit notes: inv07, inv19\n", "exit_code": 0, "status": "completed"}}
{"type": "item.completed", "item": {"id": "item_5", "type": "agent_message", "text": "Created [extracted.json](extracted.json) with all 24 invoices. Validated totals, normalized dates and currencies, and applied negative amounts to credit notes."}}
{"type": "turn.completed", "usage": {"input_tokens": 82656, "cached_input_tokens": 66432, "cache_write_input_tokens": 0, "output_tokens": 1096, "reasoning_output_tokens": 0}}