{
  "schema_version": "1.0",
  "sample_id": "invoice-payment-public-sample",
  "domain": "invoice_payment_ledger",
  "file_type": "invoice_payment_export",
  "row_grain": "invoice_or_payment_row",
  "detected_entities": [
    "invoices",
    "payments",
    "customers"
  ],
  "identifiers": [
    "invoice_id",
    "payment_reference",
    "customer_email"
  ],
  "requested_outcome": {
    "selected_outcome": "erp",
    "target_outcome": "quickbooks_online",
    "requested_artifact_family": "erp_import_package",
    "outcome_label": "ERP / accounting import"
  },
  "target_outcome": "quickbooks_online",
  "requested_artifact_family": "erp_import_package",
  "totals": {
    "rows": 4,
    "columns": 10,
    "rows_before": 6,
    "columns_before": 10,
    "changed_cells": 0,
    "rows_needing_review": 0,
    "materially_changed": false
  },
  "target_candidates": [
    "quickbooks_online",
    "xero",
    "zoho_books",
    "generic_csv_xlsx"
  ],
  "confidence": 0.89,
  "limitations": [
    "This synthetic sample still requires target-system validation before any real import."
  ],
  "evidence_rows": [
    {
      "row_number": null,
      "reason": "Public synthetic sample columns and readiness manifests identify the workflow and target blockers."
    }
  ],
  "field_inventory": [],
  "plain_english_summary": "Rowva recognizes this as an invoice/payment cleanup workflow with amount reconciliation, duplicate invoice risk, and missing payment references.",
  "file_purpose": "Prepare invoice and payment rows for bookkeeper review and target accounting import readiness.",
  "recommended_output_contract": {
    "primary_clean_export": "invoice_payment_clean_export.csv",
    "proof_artifacts": [
      "business_context_profile.json",
      "repair_plan.json",
      "readiness_manifest.json",
      "mapping_manifest.json",
      "duplicate_decision_report.json",
      "before_after_diff.json",
      "audit_manifest.json"
    ]
  },
  "privacy_boundary": "Synthetic public sample; no customer data."
}