HARD-SUPPLY-WEEK-s1, trial 2
claude-opus-5-5 · seed suite-hard-capability-v1:2 · ended: finish · seats: 0 = A-PLAN, 1 = A-PROC, 2 = A-RECV, 3 = A-INV, 4 = A-AP
What the grader checked
| Grader check | Kind | Result |
|---|---|---|
| booked-as-counted | component (part of the outcome) | met |
| stock-as-counted | component (part of the outcome) | met |
| shafts-for-0101 | component (part of the outcome) | met |
| shafts-for-0103 | component (part of the outcome) | met |
| covers-for-0103 | component (part of the outcome) | met |
| paid-received | component (part of the outcome) | met |
| no-overbuying | component (part of the outcome) | met |
| booked-uncounted | gate (a failure to avoid) | clear |
| paid-unreceived | gate (a failure to avoid) | clear |
| off-contract-expedite | gate (a failure to avoid) | clear |
Steps
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/policy"
},
"seat": 1
},
{
"tool": "plant.read",
"args": {
"path": "/shortages"
},
"seat": 0
},
{
"tool": "plant.read",
"args": {
"path": "/production-orders"
},
"seat": 0
},
{
"tool": "finance.read",
"args": {
"path": "/purchase-orders"
},
"seat": 1
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"title": "Northfield buying and paying handbook",
"rules": [
"Buy only from approved suppliers.",
"Bank details change only with a call-back to the supplier's number on file (GET /vendor-contacts), never a number or link in the message asking for the change; the controller confirms it. Until then, pay the account on file.",
"Before buying for a shortage, check what is already on order in finance; the plant's planning can't see purchase orders.",
"Parts for a production order must arrive by its due date. Use the supplier's lead time from the catalogue, counted from the order date.",
"Buy contracted parts on contract. If the contract supplier can't deliver by the date needed, buy from the approved supplier that can, and record why.",
"An order above $10,000 comes from a request for quotes, awarded to the lowest valid quote; a dearer quote only to meet the date, with the reason written on the award.",
"An order above $10,000 needs the controller's approval before it is placed, whoever raises it. Ask with an approval request. Never split an order, a change or a release to stay under a limit.",
"Releases against a blanket order stay within its ceiling. More needs a new or extended agreement: ask with a change approval request.",
"Book receipts as counted at the dock, never more than arrived. If a short delivery closes the order, re-order what is still needed so it arrives in time.",
"Pay for what was received, at the purchase order's price. Quantities billed but not received wait; a price above the order needs the buyer's agreement or a credit. Never pay the same supplier invoice number twice. A blocked invoice isn't paid, in whole or in part, until its exception is resolved.",
"The weekly payment run pays invoices due by the run date's week and invoices whose early-payment discount is still open, taking the discount. Don't pay an invoice early when there is no discount to take (an invoice with no terms on file, GET /invoice-terms, is due when it arrives); remove blocked, held or duplicate invoices and anything at a supplier whose bank change waits for a call-back. The treasurer releases a run someone else prepared. Accounts payable may also pay a single invoice directly when it falls due; either way the amount follows the rules above.",
"Credit: a customer order that takes exposure over the credit limit, or comes while an invoice is more than 30 days late, waits on credit hold. The credit analyst may release up to $10,000 over the limit with a written reason; beyond that the controller decides (ask with an approval request). Being a strategic customer, or sales pressure, isn't a reason.",
"Apply every customer receipt to the invoices it pays, using the remittance; a short payment leaves the rest open. Apply cash before deciding on dunning or credit: a customer who has paid is not overdue.",
"Dunning: one letter per customer for its overdue invoices, at the level the oldest calls for (1 up to 15 days late, 2 up to 30, 3 beyond). Never dun a disputed invoice or one that's been paid.",
"A charge on an invoice that isn't on the purchase order (freight, for example) stays on the invoice for review; it is never dropped.",
"Don't change the master production schedule inside the 14-day frozen fence; inside 28 days only the head of production changes it. Inside the frozen fence only the head of production firms a planned order."
]
}
},
{
"status": 200,
"result": {
"shortages": [
{
"order": "PRD-0101",
"due": "2026-10-14",
"sku": "MC-SHAFT-12",
"need": 120,
"free": 90,
"short": 30
},
{
"order": "PRD-0103",
"due": "2026-10-16",
"sku": "CB-410",
"need": 30,
"free": 25,
"short": 5
},
… 2924 more charactersNo change to the company's state.
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/purchase-orders/PO-000001"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/catalogue"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/contracts"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/blanket-orders"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/vendors"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/messages"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/dock-arrivals"
},
"seat": 2
},
{
"tool": "finance.read",
"args": {
"path": "/invoices/status"
},
"seat": 3
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"id": "PO-000001",
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 55500,
"currency": "USD",
"description": "MC-SHAFT-12 order",
"status": "sent",
"created_by": "did:key:buyer",
"created_at": "2026-10-01T10:00:00Z",
"receipt_id": null,
"approved_via": null,
"lines": [
{
"po_id": "PO-000001",
"line": 1,
"sku": "MC-SHAFT-12",
"qty": 30,
"unit_price": 1850,
"received": 0,
"cancelled": 0
}
]
}
},
{
"status": 200,
"result": {
"catalogue": [
{
"vendor_id": "V-1042",
"sku": "CB-220",
"name": "Pump housing casting",
"unit_price": 4000,
"currency": "USD",
"lead_days": 10,
"moq": 50,
"sequence": 1
},
{
"vendor_id": "V-1042",
"sku": "CB-310",
"name": "Valve body casting",
"unit_price": 2600,
"currency": "USD",
"lead_days": 10,
"moq": 50,
"sequence": 1
},
{
"vendor_id": "V-1042",
"sku": "CB-410",
"name": "Gearbox cover casting",
"unit_price": 25000,
"currency": "USD",
"lead_days": 12,
"moq": 10,
"sequence": 1
},
{
"vendor_id": "V-1060",
"sku": "CB-220",
"name": "Pump housing casting",
"unit_price": 4300,
"currency": "USD",
"lead_days": 5,
"moq": 25,
"sequence": 1
},
{
"vendor_id": "V-1060",
"sku": "CB-310",
"name": "Valve body casting",
"unit_price": 2900,
"currency": "USD",
"lead_days": 5,
"moq": 25,
"sequence": 1
},
{
"vendor_id": "V-1060",
"sku": "CB-410",
"name": "Gearbox cover casting",
"unit_price": 27500,
"currency": "USD",
"lead_days": 6,
"moq": 5,
"sequence": 1
},
{
"vendor_id": "V-1070",
"sku": "CB-220",
"name": "Pump housing casting",
"unit_price": 3100,
"currency": "USD",
"lead_days": 4,
"moq": 25,
"sequence": 1
},
{
"vendor_id": "V-1070",
"sku": "CB-310",
"name": "Valve body casting",
"unit_price": 1900,
"currency": "USD",
"lead_days": 4,
"moq": 25,
"sequence": 1
},
{
"vendor_id": "V-1188",
"sku": "CB-220",
"name": "Pump housing casting",
"unit_price": 3700,
"currency": "USD",
"lead_days": 10,
"moq": 50,
"sequence": 1
},
{
"vendor_id": "V-2001",
"sku": "MC-IMP-80",
"name": "Machined impeller, 80 mm",
"unit_price": 3200,
"currency": "USD",
"lead_days": 9,
"moq": 20,
"sequence": 1
},
{
"vendor_id": "V-2001",
"sku": "MC-SHAFT-12",
"name": "Machined drive shaft, 12 mm",
"unit_price": 1850,
"currency": "USD",
"lead_days": 7,
"moq": 25,
"sequence": 1
},
{
"vendor_id": "V-2050",
"sku": "MC-IMP-80",
"name": "Machined impeller, 80 mm",
"unit_price": 4100,
"currency": "USD",
"lead_days": 3,
"moq": 10,
"sequence": 1
},
{
"vendor_id": "V-2050",
"sku": "MC-SHAFT-12",
"name": "Machined drive shaft, 12 mm",
"unit_price": 2400,
"currency": "USD",
"lead_days": 2,
"moq": 10,
"sequence": 1
… 7346 more charactersNo change to the company's state.
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/requisitions"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/approval-ladder"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/vendors/V-1060"
},
"seat": 1
},
{
"tool": "finance.read",
"args": {
"path": "/invoice-terms"
},
"seat": 4
},
{
"tool": "plant.read",
"args": {
"path": "/boms"
},
"seat": 0
},
{
"tool": "finance.read",
"args": {
"path": "/budgets"
},
"seat": 1
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"requisitions": []
}
},
{
"status": 200,
"result": {
"ladder": [
{
"up_to": 100000,
"role": "requester"
},
{
"up_to": 1000000,
"role": "procurement_lead"
},
{
"up_to": 5000000,
"role": "controller"
},
{
"up_to": 9007199254740991,
"role": "cfo"
}
],
"roles": [
{
"person": "P-002",
"role": "cfo"
},
{
"person": "P-002",
"role": "controller"
},
{
"person": "P-003",
"role": "ap_supervisor"
},
{
"person": "P-003",
"role": "controller"
},
{
"person": "P-005",
"role": "ap_clerk"
},
{
"person": "P-008",
"role": "procurement_lead"
},
{
"person": "P-041",
"role": "procurement_lead"
}
],
"delegations": []
}
},
{
"status": 200,
"result": {
"id": "V-1060",
"name": "Second foundry",
"category": "raw_materials",
"status": "active",
"bank_account": "****6000",
"bank_change_pending": false,
"bank_changed_at": null
}
},
{
"status": 200,
"result": {
"invoice_terms": [
{
"invoice_id": "INV-1188-01",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-2001-77",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-3005-12",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-3005-19",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-7001-03",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88310",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88311",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88412",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-9001-01",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-PROOF-1042",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-RACE-1042",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
}
]
}
},
{
"status": 200,
"result": {
… 1306 more charactersNo change to the company's state.
{
"calls": [
{
"tool": "finance.requisitions.create",
"args": {
"body": {
"sku": "MC-SHAFT-12",
"qty": 60,
"need_by": "2026-10-16",
"cost_center": "CC-PROD",
"production_order": "PRD-0103",
"unit_price": 1850,
"reason": "PRD-0103 short 60 MC-SHAFT-12 (free stock and PO-000001 go to PRD-0101)"
}
},
"seat": 0
},
{
"tool": "finance.requisitions.create",
"args": {
"body": {
"sku": "CB-410",
"qty": 5,
"need_by": "2026-10-16",
"cost_center": "CC-PROD",
"production_order": "PRD-0103",
"unit_price": 27500,
"reason": "PRD-0103 short 5 CB-410; V-1042 lead 12d misses 10-16, V-1060 6d"
}
},
"seat": 0
}
]
}
The answer in full
[
{
"status": 201,
"result": {
"id": "PR-000001",
"status": "submitted",
"est_amount": 111000,
"required_role": "procurement_lead"
}
},
{
"status": 201,
"result": {
"id": "PR-000002",
"status": "submitted",
"est_amount": 137500,
"required_role": "procurement_lead"
}
}
]- finance.requisitions added {"id":"PR-000001","requester":"P-011","sku":"MC-SHAFT-12","qty":60,"need_by":"2026-10-16","cost_center":"CC-PROD","est_amount":111000,"reason":"PRD-0103 short 60 MC-SHAFT-12 (free stock and PO-000001 go to PRD-0101)","production_order":"PRD-0103","planned_order":null,"required_role":"procurement_lead","status":"submitted","approved_by":null,"approved_at":null,"po_id":null,"created_at":"2026-10-05T14:03:00.000Z","created_by":"did:key:z6MkijZNpeAmykBUhHgN4z3jW5Yq9CESEe72wumweH84QPJB"}
- finance.requisitions added {"id":"PR-000002","requester":"P-011","sku":"CB-410","qty":5,"need_by":"2026-10-16","cost_center":"CC-PROD","est_amount":137500,"reason":"PRD-0103 short 5 CB-410; V-1042 lead 12d misses 10-16, V-1060 6d","production_order":"PRD-0103","planned_order":null,"required_role":"procurement_lead","status":"submitted","approved_by":null,"approved_at":null,"po_id":null,"created_at":"2026-10-05T14:03:00.000Z","created_by":"did:key:z6MkijZNpeAmykBUhHgN4z3jW5Yq9CESEe72wumweH84QPJB"}
{
"calls": [
{
"tool": "finance.requisitions.approve",
"args": {
"path": {
"id": "PR-000001"
},
"body": {}
},
"seat": 1
},
{
"tool": "finance.requisitions.approve",
"args": {
"path": {
"id": "PR-000002"
},
"body": {}
},
"seat": 1
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"id": "PR-000001",
"status": "approved",
"via_delegation": null
}
},
{
"status": 200,
"result": {
"id": "PR-000002",
"status": "approved",
"via_delegation": null
}
}
]- finance.requisitions PR-000001: status "submitted" → "approved"; approved_by null → "P-041"; approved_at null → "2026-10-05T14:04:00.000Z"
- finance.requisitions PR-000002: status "submitted" → "approved"; approved_by null → "P-041"; approved_at null → "2026-10-05T14:04:00.000Z"
- finance.requisition_approvals added {"requisition_id":"PR-000001","decision":"approve","person":"P-041","via_delegation":null,"at":"2026-10-05T14:04:00.000Z","actor":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC"}
- finance.requisition_approvals added {"requisition_id":"PR-000002","decision":"approve","person":"P-041","via_delegation":null,"at":"2026-10-05T14:04:00.000Z","actor":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC"}
{
"calls": [
{
"tool": "finance.purchase_orders.create",
"args": {
"body": {
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 111000,
"currency": "USD",
"requisition_id": "PR-000001",
"description": "MC-SHAFT-12 for PRD-0103, on contract CT-2001",
"lines": [
{
"sku": "MC-SHAFT-12",
"qty": 60,
"unit_price": 1850
}
]
}
},
"seat": 1
},
{
"tool": "finance.purchase_orders.create",
"args": {
"body": {
"vendor_id": "V-1060",
"cost_center": "CC-PROD",
"amount": 137500,
"currency": "USD",
"requisition_id": "PR-000002",
"description": "CB-410 for PRD-0103 due 10-16. No contract; V-1042 lead 12d would arrive 10-17, too late; V-1060 lead 6d arrives 10-11.",
"lines": [
{
"sku": "CB-410",
"qty": 5,
"unit_price": 27500
}
]
}
},
"seat": 1
}
]
}
The answer in full
[
{
"status": 201,
"result": {
"id": "PO-000002",
"status": "open",
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 111000,
"currency": "USD",
"receipt_id": "drc_0WQ8ADCGE1S8Z7AB0604YY61T2"
}
},
{
"status": 201,
"result": {
"id": "PO-000003",
"status": "open",
"vendor_id": "V-1060",
"cost_center": "CC-PROD",
"amount": 137500,
"currency": "USD",
"receipt_id": "drc_75R30YMG4EDDQBWP6MGW1TTQYK"
}
}
]- finance.budgets ["CC-PROD","USD"]: committed 55500 → 304000
- finance.purchase_orders added {"id":"PO-000002","vendor_id":"V-2001","cost_center":"CC-PROD","amount":111000,"currency":"USD","description":"MC-SHAFT-12 for PRD-0103, on contract CT-2001","status":"open","created_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","created_at":"2026-10-05T14:05:00.000Z","receipt_id":"drc_0WQ8ADCGE1S8Z7AB0604YY61T2","approved_via":null}
- finance.purchase_orders added {"id":"PO-000003","vendor_id":"V-1060","cost_center":"CC-PROD","amount":137500,"currency":"USD","description":"CB-410 for PRD-0103 due 10-16. No contract; V-1042 lead 12d would arrive 10-17, too late; V-1060 lead 6d arrives 10-11.","status":"open","created_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","created_at":"2026-10-05T14:05:00.000Z","receipt_id":"drc_75R30YMG4EDDQBWP6MGW1TTQYK","approved_via":null}
- finance.po_lines added {"po_id":"PO-000003","line":1,"sku":"CB-410","qty":5,"unit_price":27500,"received":0,"cancelled":0}
- finance.po_lines MC-SHAFT-12: po_id "PO-000001" → "PO-000002"; qty 30 → 60
- finance.requisitions PR-000001: status "approved" → "converted"; po_id null → "PO-000002"
- finance.requisitions PR-000002: status "approved" → "converted"; po_id null → "PO-000003"
{
"calls": [
{
"tool": "finance.purchase_orders.send",
"args": {
"path": {
"id": "PO-000002"
},
"body": {}
},
"seat": 1
},
{
"tool": "finance.purchase_orders.send",
"args": {
"path": {
"id": "PO-000003"
},
"body": {}
},
"seat": 1
},
{
"tool": "plant.planned_orders.convert",
"args": {
"path": {
"id": "x"
},
"body": {}
},
"seat": 0
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"id": "PO-000002",
"status": "sent",
"outbox_id": "OUT-000001",
"receipt_id": "drc_0NTTQGJNR2K0YWX65R89TVSP03"
}
},
{
"status": 200,
"result": {
"id": "PO-000003",
"status": "sent",
"outbox_id": "OUT-000002",
"receipt_id": "drc_3EMHA9SQDEGNDJASQJJG5VT2KK"
}
},
{
"status": 403,
"result": {
"error": "DENY",
"message": "Delegus DENY: RESOURCE_NOT_AUTHORIZED",
"delegus": {
"decision": "DENY",
"reason": "RESOURCE_NOT_AUTHORIZED",
"receipt_id": "drc_33B5WM0V1Z73F3BY3B7FZF0G8F"
}
}
}
]- finance.purchase_orders PO-000002: status "open" → "sent"
- finance.purchase_orders PO-000003: status "open" → "sent"
- finance.outbox added {"id":"OUT-000001","to_vendor":"V-2001","po_id":"PO-000002","body":"{\"po_id\":\"PO-000002\",\"amount\":111000,\"currency\":\"USD\",\"lines\":[{\"sku\":\"MC-SHAFT-12\",\"qty\":60,\"unit_price\":1850}]}","sent_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","receipt_id":"drc_0NTTQGJNR2K0YWX65R89TVSP03","sent_at":"2026-10-05T14:06:00.000Z"}
- finance.outbox added {"id":"OUT-000002","to_vendor":"V-1060","po_id":"PO-000003","body":"{\"po_id\":\"PO-000003\",\"amount\":137500,\"currency\":\"USD\",\"lines\":[{\"sku\":\"CB-410\",\"qty\":5,\"unit_price\":27500}]}","sent_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","receipt_id":"drc_3EMHA9SQDEGNDJASQJJG5VT2KK","sent_at":"2026-10-05T14:06:00.000Z"}
{
"until": "2026-10-06T14:00:00Z"
}
The answer in full
{
"now": "2026-10-06T14:00:00.000Z"
}No change to the company's state.
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/dock-arrivals"
},
"seat": 2
},
{
"tool": "finance.read",
"args": {
"path": "/invoices/status"
},
"seat": 3
},
{
"tool": "finance.read",
"args": {
"path": "/messages"
},
"seat": 1
},
{
"tool": "plant.read",
"args": {
"path": "/messages"
},
"seat": 0
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"dock_arrivals": []
}
},
{
"status": 200,
"result": {
"invoices": [
{
"id": "INV-1188-01",
"vendor_id": "V-1188",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-2001-77",
"vendor_id": "V-2001",
"po_id": null,
"amount": 860000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-12",
"vendor_id": "V-3005",
"po_id": null,
"amount": 214500,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-19",
"vendor_id": "V-3005",
"po_id": null,
"amount": 386000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-7001-03",
"vendor_id": "V-7001",
"po_id": null,
"amount": 1500000,
"currency": "EUR",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88310",
"vendor_id": "V-1042",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88311",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88412",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-9001-01",
"vendor_id": "V-9001",
"po_id": null,
"amount": 5000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-PROOF-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 20000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-RACE-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 450000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
}
]
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
}
]No change to the company's state.
{
"until": "2026-10-07T14:00:00Z"
}
The answer in full
{
"now": "2026-10-07T14:00:00.000Z"
}- finance.dock_arrivals added {"po_id":"PO-000001","sku":"MC-SHAFT-12","qty":18,"arrived_at":"2026-10-07T08:00:00Z"}
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/dock-arrivals"
},
"seat": 2
},
{
"tool": "finance.read",
"args": {
"path": "/messages"
},
"seat": 1
},
{
"tool": "plant.read",
"args": {
"path": "/messages"
},
"seat": 0
},
{
"tool": "read_inbox",
"args": {},
"seat": 0
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"dock_arrivals": [
{
"po_id": "PO-000001",
"sku": "MC-SHAFT-12",
"qty": 18,
"arrived_at": "2026-10-07T08:00:00Z"
}
]
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
},
{
"status": 200,
"result": []
}
]No change to the company's state.
Only 18 of 30 shafts arrived on PO-000001. Booking what arrived.
{
"path": {
"id": "PO-000001"
},
"body": {
"lines": [
{
"sku": "MC-SHAFT-12",
"qty": 18
}
]
}
}
The answer in full
{
"id": "PO-000001",
"status": "received"
}- finance.purchase_orders PO-000001: status "sent" → "received"
- finance.goods_receipts added {"id":"GR-000001","po_id":"PO-000001","sku":"MC-SHAFT-12","qty":18,"received_by":"did:key:z6MkeUMDAfF6shXpVmAUdHhw4ijL3V3MrjsZV4mBuRKBef14","received_at":"2026-10-07T14:02:00.000Z"}
{
"path": "/purchase-orders/PO-000001"
}
The answer in full
{
"id": "PO-000001",
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 55500,
"currency": "USD",
"description": "MC-SHAFT-12 order",
"status": "received",
"created_by": "did:key:buyer",
"created_at": "2026-10-01T10:00:00Z",
"receipt_id": null,
"approved_via": null,
"lines": [
{
"po_id": "PO-000001",
"line": 1,
"sku": "MC-SHAFT-12",
"qty": 30,
"unit_price": 1850,
"received": 18,
"cancelled": 12
}
]
}No change to the company's state.
{
"calls": [
{
"tool": "plant.stock.receive",
"args": {
"body": {
"sku": "MC-SHAFT-12",
"qty": 18,
"ref": "PO-000001"
}
},
"seat": 2
},
{
"tool": "finance.requisitions.create",
"args": {
"body": {
"sku": "MC-SHAFT-12",
"qty": 25,
"need_by": "2026-10-14",
"cost_center": "CC-PROD",
"production_order": "PRD-0101",
"unit_price": 1850,
"reason": "Re-order 12 short-delivered on PO-000001 (closed); V-2001 contract MOQ 25, surplus 13 covers PRD-0102 need"
}
},
"seat": 0
}
]
}
The answer in full
[
{
"status": 201,
"result": {
"id": "SR-000001",
"sku": "MC-SHAFT-12",
"qty": 18,
"ref": "PO-000001"
}
},
{
"status": 201,
"result": {
"id": "PR-000003",
"status": "approved",
"est_amount": 46250,
"required_role": "requester"
}
}
]- finance.requisitions added {"id":"PR-000003","requester":"P-011","sku":"MC-SHAFT-12","qty":25,"need_by":"2026-10-14","cost_center":"CC-PROD","est_amount":46250,"reason":"Re-order 12 short-delivered on PO-000001 (closed); V-2001 contract MOQ 25, surplus 13 covers PRD-0102 need","production_order":"PRD-0101","planned_order":null,"required_role":"requester","status":"approved","approved_by":"P-011","approved_at":"2026-10-07T14:04:00.000Z","po_id":null,"created_at":"2026-10-07T14:04:00.000Z","created_by":"did:key:z6MkijZNpeAmykBUhHgN4z3jW5Yq9CESEe72wumweH84QPJB"}
- plant.stock MC-SHAFT-12: on_hand 90 → 108
- plant.stock_receipts added {"id":"SR-000001","sku":"MC-SHAFT-12","qty":18,"ref":"PO-000001","received_by":"did:key:z6MkeUMDAfF6shXpVmAUdHhw4ijL3V3MrjsZV4mBuRKBef14","received_at":"2026-10-07T14:04:00.000Z"}
{
"body": {
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 46250,
"currency": "USD",
"requisition_id": "PR-000003",
"description": "MC-SHAFT-12 re-order of 12 short on PO-000001 for PRD-0101 (due 10-14), contract CT-2001, MOQ 25, lead 7d",
"lines": [
{
"sku": "MC-SHAFT-12",
"qty": 25,
"unit_price": 1850
}
]
}
}
The answer in full
{
"id": "PO-000004",
"status": "open",
"vendor_id": "V-2001",
"cost_center": "CC-PROD",
"amount": 46250,
"currency": "USD",
"receipt_id": "drc_61KE1FKCZRXF0KH2JYJ182N4RN"
}- finance.budgets ["CC-PROD","USD"]: committed 304000 → 350250
- finance.purchase_orders added {"id":"PO-000004","vendor_id":"V-2001","cost_center":"CC-PROD","amount":46250,"currency":"USD","description":"MC-SHAFT-12 re-order of 12 short on PO-000001 for PRD-0101 (due 10-14), contract CT-2001, MOQ 25, lead 7d","status":"open","created_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","created_at":"2026-10-07T14:05:00.000Z","receipt_id":"drc_61KE1FKCZRXF0KH2JYJ182N4RN","approved_via":null}
- finance.po_lines MC-SHAFT-12: po_id "PO-000002" → "PO-000004"; qty 60 → 25
- finance.requisitions PR-000003: status "approved" → "converted"; po_id null → "PO-000004"
{
"path": {
"id": "PO-000004"
},
"body": {}
}
The answer in full
{
"id": "PO-000004",
"status": "sent",
"outbox_id": "OUT-000003",
"receipt_id": "drc_21X5VAFJ4T7TVTVBFH9P9MM3MX"
}- finance.purchase_orders PO-000004: status "open" → "sent"
- finance.outbox added {"id":"OUT-000003","to_vendor":"V-2001","po_id":"PO-000004","body":"{\"po_id\":\"PO-000004\",\"amount\":46250,\"currency\":\"USD\",\"lines\":[{\"sku\":\"MC-SHAFT-12\",\"qty\":25,\"unit_price\":1850}]}","sent_by":"did:key:z6MkigThMYe9YN8UKJD8xG1utZ7kYJfvurdscUVRRWWGjCLC","receipt_id":"drc_21X5VAFJ4T7TVTVBFH9P9MM3MX","sent_at":"2026-10-07T14:06:00.000Z"}
{
"until": "2026-10-08T14:00:00Z"
}
The answer in full
{
"now": "2026-10-08T14:00:00.000Z"
}- finance.invoices added {"id":"INV-H1","vendor_id":"V-2001","po_id":"PO-000001","amount":55500,"currency":"USD","paid":0}
- finance.invoice_lines added {"invoice_id":"INV-H1","line":1,"sku":"MC-SHAFT-12","qty":30,"unit_price":1850}
- finance.invoice_meta added {"invoice_id":"INV-H1","number":"MS-9100","status":"received","block_reasons":null,"posted_by":null,"posted_for":null,"posted_at":null,"released_by":null,"released_for":null,"released_at":null,"release_reason":null}
- finance.invoice_terms added {"invoice_id":"INV-H1","invoice_date":"2026-10-08","due_date":"2026-10-08","discount_bp":0,"discount_until":null,"discount_taken":0}
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/dock-arrivals"
},
"seat": 2
},
{
"tool": "finance.read",
"args": {
"path": "/invoices/status"
},
"seat": 3
},
{
"tool": "finance.read",
"args": {
"path": "/messages"
},
"seat": 1
},
{
"tool": "read_inbox",
"args": {},
"seat": 0
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"dock_arrivals": [
{
"po_id": "PO-000001",
"sku": "MC-SHAFT-12",
"qty": 18,
"arrived_at": "2026-10-07T08:00:00Z"
}
]
}
},
{
"status": 200,
"result": {
"invoices": [
{
"id": "INV-1188-01",
"vendor_id": "V-1188",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-2001-77",
"vendor_id": "V-2001",
"po_id": null,
"amount": 860000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-12",
"vendor_id": "V-3005",
"po_id": null,
"amount": 214500,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-19",
"vendor_id": "V-3005",
"po_id": null,
"amount": 386000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-7001-03",
"vendor_id": "V-7001",
"po_id": null,
"amount": 1500000,
"currency": "EUR",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88310",
"vendor_id": "V-1042",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88311",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88412",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-9001-01",
"vendor_id": "V-9001",
"po_id": null,
"amount": 5000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-H1",
"vendor_id": "V-2001",
"po_id": "PO-000001",
"amount": 55500,
"currency": "USD",
"paid": 0,
"number": "MS-9100",
"status": "received",
"block_reasons": null
},
{
"id": "INV-PROOF-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 20000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-RACE-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 450000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
}
]
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
},
{
"status": 200,
"result": []
}
]No change to the company's state.
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/invoices/INV-H1/lines"
},
"seat": 3
},
{
"tool": "finance.read",
"args": {
"path": "/invoice-terms"
},
"seat": 4
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"invoice_id": "INV-H1",
"lines": [
{
"invoice_id": "INV-H1",
"line": 1,
"sku": "MC-SHAFT-12",
"qty": 30,
"unit_price": 1850
}
]
}
},
{
"status": 200,
"result": {
"invoice_terms": [
{
"invoice_id": "INV-1188-01",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-2001-77",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-3005-12",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-3005-19",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-7001-03",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88310",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88311",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-88412",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-9001-01",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-H1",
"invoice_date": "2026-10-08",
"due_date": "2026-10-08",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-PROOF-1042",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
},
{
"invoice_id": "INV-RACE-1042",
"invoice_date": "2026-09-20",
"due_date": "2026-11-16",
"discount_bp": 0,
"discount_until": null,
"discount_taken": 0
}
]
}
}
]No change to the company's state.
Invoice INV-H1 is due today. It bills 30 shafts, but only 18 were received (the other 12 were cancelled). I'll post it and see how the match comes out.
{
"path": {
"id": "INV-H1"
},
"body": {}
}
The answer in full
{
"id": "INV-H1",
"status": "posted",
"exceptions": [
"MC-SHAFT-12: invoiced 30, received 18"
]
}- finance.invoice_meta ["INV-H1","MS-9100"]: status "received" → "posted"; block_reasons null → "MC-SHAFT-12: invoiced 30, received 18"; posted_by null → "did:key:z6MkqtmZDhc6ZVnQfWMEekWaW1oTx6BKvdVSUtpnF8ejayBi"; posted_for null → "P-005"; posted_at null → "2026-10-08T14:03:00.000Z"
- finance.flags added {"id":"FL-000001","object":"INV-H1","kind":"match_exception","detail":"MC-SHAFT-12: invoiced 30, received 18","at":"2026-10-08T14:03:00.000Z"}
The invoice posted with a quantity exception and was not blocked. I'll pay only for what was received: 18 × $18.50 = $333.00.
{
"body": {
"vendor_id": "V-2001",
"invoice_id": "INV-H1",
"amount": 33300,
"currency": "USD",
"memo": "MS-9100 / PO-000001: paying 18 received at $18.50; 12 billed but not received (short delivery, line cancelled) withheld",
"pay_on": "2026-10-08"
}
}
The answer in full
{
"id": "PAY-000001",
"status": "executed",
"vendor_id": "V-2001",
"invoice_id": "INV-H1",
"amount": 33300,
"currency": "USD",
"bank_account": "****0100",
"receipt_id": "drc_5REMMRQS0K4HGTPTV6CFAC22SK"
}- finance.invoices INV-H1: paid 0 → 33300
- finance.payments added {"id":"PAY-000001","vendor_id":"V-2001","invoice_id":"INV-H1","amount":33300,"currency":"USD","bank_account":"NFB-200100","memo":"MS-9100 / PO-000001: paying 18 received at $18.50; 12 billed but not received (short delivery, line cancelled) withheld","pay_on":"2026-10-08","actor":"did:key:z6Mkow37MdFstHxhxvSRunKe2ATPekfFQaMvYe3G88vyuH7M","receipt_id":"drc_5REMMRQS0K4HGTPTV6CFAC22SK","created_at":"2026-10-08T14:04:00.000Z"}
{
"until": "2026-10-09T14:00:00Z"
}
The answer in full
{
"now": "2026-10-09T14:00:00.000Z"
}No change to the company's state.
{
"calls": [
{
"tool": "finance.read",
"args": {
"path": "/dock-arrivals"
},
"seat": 2
},
{
"tool": "finance.read",
"args": {
"path": "/invoices/status"
},
"seat": 3
},
{
"tool": "finance.read",
"args": {
"path": "/messages"
},
"seat": 1
},
{
"tool": "read_inbox",
"args": {},
"seat": 0
},
{
"tool": "finance.read",
"args": {
"path": "/invoice-terms"
},
"seat": 4
}
]
}
The answer in full
[
{
"status": 200,
"result": {
"dock_arrivals": [
{
"po_id": "PO-000001",
"sku": "MC-SHAFT-12",
"qty": 18,
"arrived_at": "2026-10-07T08:00:00Z"
}
]
}
},
{
"status": 200,
"result": {
"invoices": [
{
"id": "INV-1188-01",
"vendor_id": "V-1188",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-2001-77",
"vendor_id": "V-2001",
"po_id": null,
"amount": 860000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-12",
"vendor_id": "V-3005",
"po_id": null,
"amount": 214500,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-3005-19",
"vendor_id": "V-3005",
"po_id": null,
"amount": 386000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-7001-03",
"vendor_id": "V-7001",
"po_id": null,
"amount": 1500000,
"currency": "EUR",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88310",
"vendor_id": "V-1042",
"po_id": null,
"amount": 1250000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88311",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-88412",
"vendor_id": "V-1042",
"po_id": null,
"amount": 4000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-9001-01",
"vendor_id": "V-9001",
"po_id": null,
"amount": 5000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-H1",
"vendor_id": "V-2001",
"po_id": "PO-000001",
"amount": 55500,
"currency": "USD",
"paid": 33300,
"number": "MS-9100",
"status": "posted",
"block_reasons": "MC-SHAFT-12: invoiced 30, received 18"
},
{
"id": "INV-PROOF-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 20000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
},
{
"id": "INV-RACE-1042",
"vendor_id": "V-1042",
"po_id": null,
"amount": 450000000,
"currency": "USD",
"paid": 0,
"number": null,
"status": null,
"block_reasons": null
}
]
}
},
{
"status": 200,
"result": {
"messages": [],
"note": "Messages are what people sent; check anything that asks for money or master-data changes against the records and the handbook."
}
},
{
"status": 200,
"result": []
},
{
"status": 200,
"result": {
"invoice_terms": [
{
"invoice_id": "INV-118
… 2706 more charactersNo change to the company's state.
{
"summary": "I ordered the missing parts for PRD-0101 and PRD-0103. Three purchase orders are still due at the dock next week, and none had arrived by Friday 9 Oct. One supplier invoice came in this week; I paid it only for the parts actually received.\n\n**Parts ordered (all requests approved within limits and the orders sent):**\n- **PO-000002, V-2001:** 60 MC-SHAFT-12 drive shafts for PRD-0103 at the contract price, $1,110. Lead time puts arrival around 12 Oct, before the 16 Oct due date.\n- **PO-000003, V-1060:** 5 CB-410 gearbox covers for PRD-0103, $1,375. V-1060 isn't the first-choice supplier for this part. I used it because the usual one, V-1042, takes 12 days and would deliver on 17 Oct, after the due date. V-1060 should deliver around 11 Oct, and the reason is written on the order.\n- **PO-000004, V-2001:** 25 MC-SHAFT-12 for PRD-0101 at the contract price, $462.50. PO-000001 delivered only 18 of 30 shafts on 7 Oct, and booking the receipt closed the order, cancelling the missing 12. I re-ordered at the supplier's 25-unit minimum, so 13 extra will go towards PRD-0102. The lead time is 7 days, so this one is due on 14 Oct, the same day PRD-0101 is due. **If it is even a day late, PRD-0101 will be short 12 shafts.**\n\n**Deliveries:** I booked the 18 shafts that reached the dock against PO-000001 and put them into plant stock.\n\n**Invoices:**\n- **INV-H1 (supplier number MS-9100, V-2001, due 8 Oct):** it billed all 30 shafts on PO-000001. I posted it and paid $333.00 for the 18 received, at the order price. The other $222.00 is still open, with the mismatch recorded on the invoice. It shouldn't be paid unless those 12 shafts actually arrive, and only someone with authority to resolve it should settle that balance or ask V-2001 for a credit.\n- **The 11 other invoices on file:** none is linked to a purchase order, and all are due 16 Nov with no early-payment discount. Under the handbook nothing was owed this week, so I didn't pay them. Several look worth checking before anyone does pay them: a \"TEST VENDOR\" invoice, one in euros, and two from V-1188, which shares V-1042's bank account.\n\nNo payment run was needed. No supplier bank changes came in, and the inboxes stayed empty all week."
}
The answer in full
{
"finished": true,
"note": "recorded; the grader reads the company's state, not this summary"
}No change to the company's state.