{"type":"thread.started","thread_id":"01a12751-99d5-7bc1-ae25-112bce27ef51"}
{"type":"turn.started"}
{"type":"item.completed","item":{"id":"item_0","type":"agent_message","text":"I’ll query the connected database directly for the invoice count."}}
{"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_ee78, ord_c02e, lin_6d92, shi_e5af, inv_3a5c, aut_e3c5, boo_dd6d, aud_34e6, rec_a53d, tbl_384c, tbl_b8b9, tbl_3f50, tbl_1cf0, tbl_daf1, tbl_acd8"}],"structured_content":{"result":"cus_ee78, ord_c02e, lin_6d92, shi_e5af, inv_3a5c, aut_e3c5, boo_dd6d, aud_34e6, rec_a53d, tbl_384c, tbl_b8b9, tbl_3f50, tbl_1cf0, tbl_daf1, tbl_acd8"}},"error":null,"status":"completed"}}
{"type":"item.started","item":{"id":"item_3","type":"mcp_tool_call","server":"srv","tool":"schema_definitions","arguments":{"table_names":["inv_3a5c"]},"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_3a5c"]},"result":{"content":[{"type":"text","text":"inv_3a5c:\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    cetiduk_ref: VARCHAR(32), nullable"}],"structured_content":{"result":"inv_3a5c:\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    cetiduk_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 invoice_count FROM inv_3a5c","params":{}},"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 invoice_count FROM inv_3a5c","params":{}},"result":{"content":[{"type":"text","text":"1. row\ninvoice_count: 129\n\nResult: 1 rows"}],"structured_content":{"result":"1. row\ninvoice_count: 129\n\nResult: 1 rows"}},"error":null,"status":"completed"}}
{"type":"item.completed","item":{"id":"item_5","type":"agent_message","text":"ANSWER: 129"}}
{"type":"turn.completed","usage":{"input_tokens":58537,"cached_input_tokens":50688,"cache_write_input_tokens":0,"output_tokens":314,"reasoning_output_tokens":38}}

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