{
  "topic_id": "TP-190",
  "synthetic": true,
  "real_customer_data": false,
  "purpose": "Actual kept row and populated note conflict",
  "input": {
    "I": {
      "amount_EUR": -64,
      "origin": "file",
      "note": "Bank narrative",
      "category": ""
    },
    "M": {
      "amount_EUR": -64,
      "origin": "manual",
      "note": "Project A receipt checked",
      "category": "Project A"
    },
    "different_payments": [
      {
        "id": "P-B",
        "amount": -64
      },
      {
        "id": "P-C",
        "amount": -64
      }
    ]
  },
  "expected_review": {
    "kept": "I",
    "category_can_fill": "Project A",
    "note_conflict_requires_preservation": true,
    "different_payment_count": 2
  },
  "scope": "Defined priority/empty-field model, not actual merge or automatic import matching.",
  "verification": "Python reference model only. Vendor UI, accounting operations, real bank compatibility and authenticated imports NOT_VERIFIED."
}