{
  "topic_id": "TP-146",
  "synthetic": true,
  "real_customer_data": false,
  "purpose": "Odoo bank residual versus receivable residual",
  "input": {
    "invoice_EUR": 100,
    "receipt_EUR": 82,
    "model_documentation_example": {
      "vendor_bill": 100,
      "outgoing_bank": 103
    },
    "offset_has_bank_event": false
  },
  "expected_review": {
    "bank_residual_after_full_82_association": 0,
    "receivable_residual": 18,
    "documented_outgoing_remainder": 3,
    "offset_bank_matching_applicable": false
  },
  "scope": "Arithmetic and scope only. No Odoo entry/model executed; original multi-invoice net-receipt scenario is NOT_VERIFIED.",
  "verification": "Python reference model only. Vendor UI, accounting operations, real bank compatibility and authenticated imports NOT_VERIFIED."
}