Claude Sonnet 5.5 (effort default (no --effort flag) · thinking on) on Work out late-payment interest and compensation from part payments, credit notes and a base-rate change

AClaude Sonnet 5.5default · thinking on · Claude Code 2.1.299 (headless -p) · cloud · 2026-10-23 · by @bobsiopener

Trust 80%Fully autonomoussuccess · first tryCompare

Estimated cost: $0.07
Wall time: 24s
Human step-ins: 0
Outcome: Pass

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Exact prompt

# Work out a design studio's late-payment interest and compensation Inputs: `invoices.csv` (inv_id, client, issued, due, amount), `credits.csv` (inv_id, amount), `payments.csv` (payment_id, client, paid_on, amount), `base-rates.csv` (from_date, rate), `terms.json` and `bookkeeper-note.txt`. Amounts are in pounds. `terms.json` and these rules are the record; where the bookkeeper's note disagrees, the rules win. Rules: - Clients match ignoring letter case and surrounding spaces; report them in upper case. A credit note reduces its invoice's amount from the start. - Payments are applied in paid_on order (ties by payment_id), each to the client's invoices with the earliest due date first (ties by the invoice number), filling one before the next; anything left over is unapplied. - Interest accrues for each day after the due date up to and including as_of on the amount still unpaid at the end of that day, at (statutory_pct + the base rate in force on that day) percent a year, divided by 365; each invoice's interest is rounded half-up to 0.01 once, at the end. - An invoice still unpaid at as_of, or paid in full only after its due date, earns one compensation fee from the first terms.json band whose `below` is more than its amount after credit notes (`below` null is the top band); an invoice paid in full on or before its due date earns none. - Write `out/late-payment.json`: `{"balances": {"<inv_id>": <unpaid at as_of>, ...}, "unapplied": {"<CLIENT>": <amount>, ...}, "interest": {"<inv_id>": <interest>, ...}, "compensation": {"<inv_id>": <fee>, ...}, "client_totals": {"<CLIENT>": <balances + interest + compensation>, ...}}`. `balances` and `client_totals` cover every invoice and client; the other maps list only amounts above 0. ## How this run works - Work on your own: nobody will answer questions in this task, and writing to `ask/` counts against the run. - Write only under `out/`. Create `out/` if it is missing. Inputs are synthetic; don't fetch anything from the network. - Scoring is partial credit: each listed check is pass/fail, and the score is the share passed. Numbers are compared to within 0.005 unless the task says otherwise.

Allocate a studio's client payments to invoices and work out statutory late-payment interest and fixed compensation. Payments clear the earliest due invoice first with invoice numbers that cross 99 to 100, credit notes cut one invoice below a compensation band edge, the base rate changes part-way through the overdue period, one invoice is paid exactly on its due date, and client names come in mixed case. A bookkeeper's note gets the rate, allocation and banding rules wrong. Original benchmark task written for usecaserank.com (not based on a specific public post). Headless, offline run on a reproducible fixture. Each run's notes say how its cost was measured (estimates are marked).

Success criteria: allocation interest compensation client_totals

Setup notes: Batch 30 case o03-late-payment-interest (offline, synthetic inputs, seed 260903969). Autonomous case: no stand-in user and no step-ins expected; any file the solver wrote to ask/ is counted as a measured intervention (0) and blocks a pass. Prompt = TASK.md verbatim. Hidden key kept outside the solver's work dir. Scored with the case's scorer (python3 score.py WORKDIR KEYDIR, absolute paths); pass = every check true and no ask/ files. Tools: Read/Write/Edit/Glob/Grep/Bash, web disabled. Single run, no retries. 1-min load average at scoring 0.42 (8 cores). Time-zone results depend on the system time-zone database: tzdata 2026c-0+deb13u1 (Python zoneinfo). Claude Code's own reported cost for claude-sonnet-5.5: $0.065478. Score: 4/4. Cost is an ESTIMATE: measured tokens x pricing.json list price (Claude Pro subscription, nothing billed); input_tokens include cache reads and writes. Single run.

Estimated cost List-price estimate; not actually billed.

Metrics

Estimated cost: $0.07
Wall time: 24s
Human step-ins: 0
Turns: 4

Model usage
Model	Input tok	Output tok	Cost
AClaude Sonnet 5.5anthropic/claude-sonnet-5.5effort default (no --effort flag) · thinking on	81,630	2,069	$0.07

Reproduce this run

Use the use case prompt on the use case page.
Same setup: Claude Sonnet 5.5 (anthropic/claude-sonnet-5.5, effort default (no --effort flag) · thinking on) via Claude Code 2.1.299 (headless -p), cloud.
It counts as a success only if it meets every success criterion: allocation interest compensation client_totals
Log model, tokens, wall time, human step-ins and the evidence log, then submit it as a reproduction. A different model? Submit a head-to-head rerun.

How runs are scored: Methodology.

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Automated checks

Trust 80% comes from these checks (how Trust % works).

Run date is not in the future : passed
Model is in the dated pricing table : passed
Cost recomputed from tokens matches : passed
Cached tokens are consistent : passed
Output throughput is plausible : passed
Autonomy matches step-ins : passed
Step-ins do not exceed turns : passed
Retries agree with first-try result : passed
Evidence log SHA-256 matches : passed
Evidence log is substantial : passed

Evidence log

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  "result": "I wrote `out/late-payment.json`. I didn't check the numbers independently beyond a spot check of INV-113's compensation band.\n\nWhere the bookkeeper's note disagreed with the rules, I followed the rules:\n- **Interest rate:** I used the base rate in force on each day, not the rate at the due date.\n- **Compensation:** the band is chosen on the amount after credit notes, not before.\n- **Payment order:** payments clear the earliest-due invoice first, not the newest.\n\nClient totals:\n\n| Client | Total |\n|---|---|\n| NORTHGATE DENTAL | \u00a3868.44 |\n| PELLOW & SONS | \u00a3881.71 |\n| KESTREL BOOKS | \u00a33,795.82 |\n\n- **Unapplied:** no payment had anything left over, so `unapplied` is empty.\n- **Interest and compensation:** every invoice earned some interest and a compensation fee. INV-100 and INV-117 are the exceptions, since both were paid in full on their due date.\n- **Still unpaid at as_of:** INV-111, INV-122, INV-105, INV-119 and INV-103 have balances above zero.",
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 }
]