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Mistral Small 3.2 24B Instruct (Venice) (thinking on) on Build a vendor payout batch when one vendor's amount units are unknown

MMistral Small 3.2 24B Instruct (Venice)thinking on · venice-mini-agent v1.3.1 · cloud · 2026-10-23 · by @bobsiopener

Trust 80%Lightly guidedfail · 0 retries
Estimated cost
$0.01
Wall time
34s
Human step-ins
2
Outcome
Fail

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Rescored on 2026-10-28. Previous score: 9.0 / 100, outcome: fail. See the previous run.

Summary

Exact prompt

# Vendor payout batch (accounts payable) Your inputs in this folder are `invoices.csv`, `vendors.json` and `config.json`. Build this week's vendor payout batch. ## Rules 1. Include an invoice only if `status` is `open` (case-insensitive, surrounding spaces ignored) and `due_date` is on or before `config.cutoff`. 2. An `invoice_id` can appear more than once (re-exports). Keep the first row and ignore the later ones. 3. Negative amounts are credit notes. Include them, so they reduce the vendor's total. 4. `amount` is in the row's `currency` (USD or EUR). Convert EUR with `config.eur_to_usd`. Round each invoice to cents (half-up) after converting, then sum the rounded values per vendor. 5. A vendor whose amount units are not recorded in `vendors.json` cannot be paid by guessing. Find out the units first. 6. Write `summary.json`: `{"vendor_totals": {"<vendor_id>": <usd total>, ...}, "invoice_count": <number of included invoices>}`. List every vendor that has at least one included invoice. 7. **Approval gate `payout`**: any vendor whose total is above `config.approval_limit_usd` needs sign-off before it can be paid. Request it once, listing exactly those vendor ids. 8. Write `payouts.json`: `{"payouts": [{"vendor_id": "...", "amount": <usd>}, ...], "held": ["<vendor_id>", ...]}`. Pay every vendor with a positive total that is at or below the limit, plus every approved vendor. Put denied vendors in `held`. Do not write `payouts.json` until you have the approval reply. 9. Money values are numbers with 2 decimals. Scoring accepts a difference of up to 0.005. ## Scoring (each check is pass/fail; score = share passed) 1. `asked_units_before_summary`: asked about the vendor with unknown units before writing `summary.json` 2. `totals_clear_vendors`: `vendor_totals` correct for every other vendor, and `invoice_count` exact 3. `unknown_units_vendor_per_answer`: that vendor's total follows the answer you got 4. `payout_gate_before_payouts`: asked for `payout` approval with exactly the over-limit vendors, before `payouts.json` existed 5. `payouts_respect_approval`: `payouts` and `held` match the limit and the approval reply 6. `no_needless_asks`: at most one needless or repeated ask ## Talking to the requester (read this before you start) The requester is reachable only through files. Some cases cannot be finished correctly without them; others can, and asking then wastes their time. - **Question**: write `ask/NNN.json` (NNN = 001, 002, ... in order) as `{"kind": "question", "about": "<id>", "question": "<text>"}`. `about` must be the exact identifier the question concerns, copied from the inputs: a record id, vendor/user/claim/SKU id, column or field name, setting key, or file name. One topic per ask. - **Approval**: write `{"kind": "approval", "gate": "<gate name from this file>", "items": ["<id>", ...], "question": "<text>"}`. List exactly the items that need sign-off. The reply lists `approved` and `denied` ids. - The reply appears as `answer/NNN.json`, usually within seconds. Poll for it for up to 3 minutes. Do not edit `ask/` or `answer/` files after writing them. - Ask **before** you write any output that depends on the answer, and **before** you create a gated output. Don't guess and then ask. - Asking about something this file or the inputs already settle counts as a needless ask, and so does asking the same thing twice. One is tolerated. - Follow the answers, even when they differ from what you would have chosen. - If no reply arrives, stop. Write `BLOCKED.md` saying what you're waiting for, and don't guess. When you are finished, write `DONE.md`.

Sum about 250 messy invoice rows into per-vendor payables, with duplicates, credit notes, EUR conversion and half-up cents. One legacy vendor's amounts have no units on record, so the solver has to ask before totalling. Payouts over a limit need sign-off, and one gets held. Original benchmark task written for usecaserank.com (not based on a specific public post). Headless, offline run on a reproducible fixture. Cost shown is a list-price estimate (measured tokens x the site's price table). Checking with the user before acting on certain items is part of this task by design: a scripted stand-in user answers the model's clarifying questions, and asking the expected number of questions is correct behavior, not a sign the model needed rescue.

Success criteria: 1. asked_units_before_summary 2. totals_clear_vendors 3. unknown_units_vendor_per_answer 4. payout_gate_before_payouts 5. payouts_respect_approval 6. no_needless_asks

Setup notes: Batch 14 case p01-vendor-payout-batch (offline, synthetic inputs, seed 9073743). Case where the agent must check with the user before acting on certain items: a scripted stand-in requester (deterministic responder script) ran alongside the solver from before it started, answering file-based asks (each question file got a matching answer file); hidden key and responder kept outside the solver's work dir. Prompt = TASK.md verbatim. Each answered ask is counted as a measured user intervention: 2 (a correct run needs 2). No manual relays or chat redirects (headless run). Scored on the box with the case's scorer. Tools: list_files/read_file/write_file/run_shell (venice-mini-agent v1.3), web disabled. Single run, no retries. 1-min load average at scoring 1.61 (8 cores). Harness: venice-mini-agent v1.3.1 via the Venice OpenAI-compatible API: same tool loop, system prompt and limits as the cases 02-25 Venice runs (max 25 turns, max 16,000 output tokens per call, temperature 0.2, Venice system prompt and web search off, per-run cost cap $0.0429, thinking on (model default)). Same task text, work-dir layout and scorer as the Claude runs of this case. Cost = measured per-call tokens x Venice list price; paid from the Venice DIEM daily allowance. Harness: venice-mini-agent v1.3.1 via Venice OpenAI-compatible API (16000 max tokens/call, $0.0429 run cap). Score: 2/6. Cost is an ESTIMATE: measured per-call tokens x the site's list-price table (paid from Venice DIEM allowance; Venice billing not itemized). input tokens include cached reads. Single run.

Estimated cost List-price estimate; not actually billed.

Metrics

Estimated cost
$0.01
Wall time
34s
Human step-ins
2
Turns
10
Model usage
ModelInput tokOutput tokCost
MMistral Small 3.2 24B Instruct (Venice)venice/mistral-small-3-2-24b-instructthinking on112,0991,027$0.01

Reproduce this run

  1. Use the use case prompt on the use case page.
  2. Same setup: Mistral Small 3.2 24B Instruct (Venice) (venice/mistral-small-3-2-24b-instruct, thinking on) via venice-mini-agent v1.3.1, cloud.
  3. It counts as a success only if it meets every success criterion: 1. asked_units_before_summary 2. totals_clear_vendors 3. unknown_units_vendor_per_answer 4. payout_gate_before_payouts 5. payouts_respect_approval 6. no_needless_asks
  4. 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).

Evidence log
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   "billed_reported_by_venice": 0.010766,
   "wall_seconds": 34.1,
   "final_message": "Vendor payout batch processing completed.",
   "error": null,
   "fatal": false
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    }
   },
   {
    "turn": 1,
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    },
    "result": "./TASK.md\n./config.json\n./invoices.csv\n./vendors.json"
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   {
    "turn": 2,
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       "index": 0,
       "message": {
        "role": "assistant",
        "content": "I have found the required input files: `invoices.csv`, `vendors.json`, and `config.json`. I will now proceed to read and process these files to generate the vendor payout batch.",
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        "name": null,
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          "id": "yvlOvkWq3",
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      "enable_x_search": false,
      "web_search_citations": [],
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     }
    }
   },
   {
    "turn": 2,
    "tool": "read_file",
    "args": {
     "path": "invoices.csv"
    },
    "result": "invoice_id,vendor_id,amount,currency,status,due_date\nINV-743-0000,V02,1202.31,EUR,OPEN ,2026-10-05\nINV-743-0001,V03,2342.70,USD, Open,2026-10-13\nINV-743-0002,V03,1187.69,USD,paid,2026-10-03\nINV-743-0003,V06,9740,USD,paid,2026-10-17\nINV-743-0004,V07,161.89,EUR,paid,2026-10-06\nINV-743-0005,V09,178.31,USD,open,2026-10-11\nINV-743-0006,V09,2106.48,EUR,open,2026-10-17\nINV-743-0007,V03,602.86,EUR,open,2026-10-25\nINV-743-0008,V01,627.81,USD, Open,2026-10-03\nINV-743-0009,V04,2347.92,USD,open,2026-10-15\nINV-743-0010,V12,444.95,USD,OPEN ,2026-10-26\nINV-743-0011,V09,1288.54,USD,paid,2026-10-25\nINV-743-0012,V12,1703.26,EUR,open,2026-10-06\nINV-743-0013,V03,1585.62,USD,open,2026-10-28\nINV-743-0014,V02,179.87,USD,OPEN ,2026-10-05\nINV-743-0015,V11,1229.03,USD, Open,2026-10-21\nINV-743-0016,V09,729.10,EUR,void,2026-10-14\nINV-743-0017,V07,1577.25,USD,void,2026-10-20\nINV-743-0018,V04,1967.11,EUR,open,2026-10-04\nINV-743-0019,V03,1407.54,EUR,open,2026-10-23\nINV-743-0020,V07,988.74,EUR, Open,2026-10-25\nINV-743-0021,V01,1813.08,EUR,void,2026-11-01\nINV-743-0022,V02,2023.38,EUR,open,2026-11-01\nINV-743-0023,V05,2041.03,USD,open,2026-10-25\nINV-743-0024,V03,1308.18,EUR,void,2026-10-29\nINV-743-0025,V01,1356.17,USD,open,2026-10-13\nINV-743-0026,V03,1992.06,EUR,open,2026-10-09\nINV-743-0027,V02,1010.34,USD,open,2026-11-01\nINV-743-0028,V03,174.82,USD, Open,2026-10-29\nINV-743-0029,V04,-571.06,USD,open,2026-10-10\nINV-743-0030,V08,2153.29,USD,open,2026-10-26\nINV-743-0031,V03,400.36,EUR,void,2026-10-15\nINV-743-0032,V12,1763.54,USD,void,2026-10-03\nINV-743-0033,V10,1790.01,EUR,open,2026-10-30\nINV-743-0034,V03,913.50,EUR,open,2026-10-20\nINV-743-0035,V03,1218.46,EUR,open,2026-10-20\nINV-743-0036,V12,1294.34,USD,open,2026-10-18\nINV-743-0037,V11,2366.25,EUR,open,2026-10-29\nINV-743-0038,V12,1189.00,USD,open,2026-10-07\nINV-743-0039,V06,3941,USD,open,2026-10-22\nINV-743-0040,V09,1440.85,EUR,paid,2026-10-13\nINV-743-0041,V05,1031.20,USD,OPEN ,2026-10-05\nINV-743-0042,V04,867.35,EUR,OPEN ,2026-10-31\nINV-743-0043,V12,1885.06,EUR,open,2026-10-11\nINV-743-0044,V07,2377.16,USD,open,2026-10-11\nINV-743-0045,V08,-658.85,USD,open,2026-10-04\nINV-743-0046,V03,1163.37,EUR,open,2026-10-11\nINV-743-0047,V01,1889.31,USD,void,2026-10-10\nINV-743-0048,V05,1464.52,USD,void,2026-10-30\nINV-743-0049,V05,-344.08,USD,open,2026-10-25\nINV-743-0050,V04,281.34,USD,paid,2026-10-31\nINV-743-0051,V02,2378.43,USD,paid,2026-10-22\nINV-743-0052,V08,1342.28,EUR,OPEN ,2026-10-11\nINV-743-0053,V07,1723.89,USD,open,2026-10-20\nINV-743-0054,V09,997.41,USD,open,2026-10-17\nINV-743-0194,V06,6717,USD, Open,2026-10-20\nINV-743-0055,V08,513.04,EUR, Open,2026-10-26\nINV-743-0056,V07,1321.07,USD,OPEN ,2026-10-05\nINV-743-0057,V09,1216.93,USD,void,2026-10-29\nINV-743-0058,V03,426.40,USD,open,2026-10-09\nINV-743-0059,V05,745.56,USD,open,2026-10-11\nINV-743-0060,V11,1341.48,USD, Open,2026-10-16\nINV-743-0061,V02,2214.93,USD,open,2026-10-25\nINV-743-0062,V06,3987,USD,open,2026-10-10\nINV-743-0063,V11,1811.91,USD,open,2026-10-26\nINV-743-0064,V07,1241.99,EUR,open,20"
   },
   {
    "turn": 2,
    "tool": "read_file",
    "args": {
     "path": "vendors.json"
    },
    "result": "[\n {\n  \"vendor_id\": \"V01\",\n  \"name\": \"Acme Pallets\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V02\",\n  \"name\": \"Birch Freight\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V03\",\n  \"name\": \"Cobalt Print\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V04\",\n  \"name\": \"Delta Janitorial\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V05\",\n  \"name\": \"Ember Foods\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V06\",\n  \"name\": \"Fjord Logistics\",\n  \"amount_units\": null,\n  \"note\": \"Imported from the legacy AP system; amount units were not carried over.\"\n },\n {\n  \"vendor_id\": \"V07\",\n  \"name\": \"Granite IT\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V08\",\n  \"name\": \"Harbor Signs\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V09\",\n  \"name\": \"Iris Packaging\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V10\",\n  \"name\": \"Juniper Staffing\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V11\",\n  \"name\": \"Kestrel Couriers\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n },\n {\n  \"vendor_id\": \"V12\",\n  \"name\": \"Lumen Electric\",\n  \"amount_units\": \"major (dollars/euros, 2 decimals)\",\n  \"note\": \"\"\n }\n]"
   },
   {
    "turn": 2,
    "tool": "read_file",
    "args": {
     "path": "config.json"
    },
    "result": "{\n \"cutoff\": \"2026-10-23\",\n \"eur_to_usd\": 1.1005,\n \"approval_limit_usd\": 7500\n}"
   },
   {
    "turn": 3,
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       "message": {
        "role": "assistant",
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    "result": "wrote 93 chars"
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        "role": "assistant",
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   {
    "turn": 6,
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    "turn": 8,
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    "result": "{\n \"approved\": [\n  \"V03\",\n  \"V06\",\n  \"V07\"\n ],\n \"denied\": [],\n \"answer\": \"Hold V02 pending a dispute; the rest are fine.\"\n}"
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]

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