{"type":"thread.started","thread_id":"01a12753-18ca-7cb3-9564-03f2014a6556"}
{"type":"turn.started"}
{"type":"item.completed","item":{"id":"item_0","type":"agent_message","text":"I’ll query the available invoice data and count records marked overdue."}}
{"type":"item.started","item":{"id":"item_1","type":"mcp_tool_call","server":"srv","tool":"filter_table_names","arguments":{"q":"invoice"},"result":null,"error":null,"status":"in_progress"}}
{"type":"item.completed","item":{"id":"item_1","type":"mcp_tool_call","server":"srv","tool":"filter_table_names","arguments":{"q":"invoice"},"result":{"content":[{"type":"text","text":""}],"structured_content":{"result":""}},"error":null,"status":"completed"}}
{"type":"item.started","item":{"id":"item_2","type":"mcp_tool_call","server":"srv","tool":"all_table_names","arguments":{},"result":null,"error":null,"status":"in_progress"}}
{"type":"item.completed","item":{"id":"item_2","type":"mcp_tool_call","server":"srv","tool":"all_table_names","arguments":{},"result":{"content":[{"type":"text","text":"cus_656d, ord_0a7c, lin_c189, shi_500e, inv_fa05, aut_cc4f, boo_492d, aud_1414, rec_2965, tbl_a996, tbl_119f, tbl_a0aa, tbl_c5b0, tbl_bd00, tbl_be82"}],"structured_content":{"result":"cus_656d, ord_0a7c, lin_c189, shi_500e, inv_fa05, aut_cc4f, boo_492d, aud_1414, rec_2965, tbl_a996, tbl_119f, tbl_a0aa, tbl_c5b0, tbl_bd00, tbl_be82"}},"error":null,"status":"completed"}}
{"type":"item.started","item":{"id":"item_3","type":"mcp_tool_call","server":"srv","tool":"schema_definitions","arguments":{"table_names":["inv_fa05"]},"result":null,"error":null,"status":"in_progress"}}
{"type":"item.completed","item":{"id":"item_3","type":"mcp_tool_call","server":"srv","tool":"schema_definitions","arguments":{"table_names":["inv_fa05"]},"result":{"content":[{"type":"text","text":"inv_fa05:\n    id: primary key, INTEGER\n    customer_id: INTEGER, nullable\n    status: VARCHAR(32), nullable\n    amount: NUMERIC(12, 2), nullable\n    due_date: DATE, nullable\n    mebug_ref: VARCHAR(32), nullable"}],"structured_content":{"result":"inv_fa05:\n    id: primary key, INTEGER\n    customer_id: INTEGER, nullable\n    status: VARCHAR(32), nullable\n    amount: NUMERIC(12, 2), nullable\n    due_date: DATE, nullable\n    mebug_ref: VARCHAR(32), nullable"}},"error":null,"status":"completed"}}
{"type":"item.started","item":{"id":"item_4","type":"mcp_tool_call","server":"srv","tool":"execute_query","arguments":{"query":"SELECT COUNT(*) AS overdue_count FROM inv_fa05 WHERE status = :status","params":{"status":"overdue"}},"result":null,"error":null,"status":"in_progress"}}
{"type":"item.completed","item":{"id":"item_4","type":"mcp_tool_call","server":"srv","tool":"execute_query","arguments":{"query":"SELECT COUNT(*) AS overdue_count FROM inv_fa05 WHERE status = :status","params":{"status":"overdue"}},"result":{"content":[{"type":"text","text":"1. row\noverdue_count: 27\n\nResult: 1 rows"}],"structured_content":{"result":"1. row\noverdue_count: 27\n\nResult: 1 rows"}},"error":null,"status":"completed"}}
{"type":"item.completed","item":{"id":"item_5","type":"agent_message","text":"ANSWER: 27"}}
{"type":"turn.completed","usage":{"input_tokens":58455,"cached_input_tokens":50688,"cache_write_input_tokens":0,"output_tokens":312,"reasoning_output_tokens":26}}

{"type":"stderr","text":"Reading additional input from stdin...\n"}