{
  "synthetic": true,
  "capability": "remittance-matching-review",
  "status": "available",
  "scenario": "A remittance email lists two invoices, but the bank deposit is slightly lower than their combined value.",
  "sourceTable": {
    "columns": [
      "Evidence",
      "Reference",
      "Amount"
    ],
    "rows": [
      [
        "Remittance",
        "INV-410 + INV-414",
        "$18,750"
      ],
      [
        "Bank deposit",
        "DEP-81",
        "$18,625"
      ],
      [
        "Difference",
        "Unknown",
        "$125"
      ]
    ]
  },
  "deterministicRule": "Match invoice references first, then compare payer, amount, date, and allocation completeness.",
  "flaggedFinding": "The remittance and deposit differ by $125, so the allocation remains partial rather than matched.",
  "possibleReasons": "The difference might be a fee, short payment, credit, withholding, or an unrelated deposit issue.",
  "humanReviewQuestions": [
    "Does the remittance mention a deduction?",
    "Is there a credit memo?",
    "Did the bank net a fee?"
  ],
  "operatingDecision": "Confirm the reason and authorized allocation before applying the payment to either invoice."
}