{
  "run_id": "2026-11-02-weekly-bank-rec-bad",
  "routine": "weekly-bank-reconciliation-draft",
  "status": "posted",
  "period": "2026-09",
  "actions_taken": [
    {"type": "read_ledger", "target": "ERP connector"},
    {"type": "post_journal", "target": "JE-DRAFT-010"}
  ],
  "reconciliations": [
    {
      "account": "572000 Main bank (fictitious)",
      "as_of": "2026-09-30",
      "bank_balance": "10000.00",
      "ledger_balance": "9500.00",
      "reconciling_items": [
        {"description": "Unidentified receipt", "amount": "300.00"}
      ],
      "unexplained_difference": "0.00"
    }
  ],
  "journal_entries": [
    {
      "id": "JE-DRAFT-010",
      "preparer": "claude-routine",
      "proposed_approver": "claude-routine",
      "evidence": [],
      "lines": [
        {"account": "621000", "debit": "5000.00"},
        {"account": "410000", "credit": "4950.00"}
      ]
    },
    {
      "id": "JE-DRAFT-011",
      "preparer": "a.ruiz",
      "proposed_approver": "svc-finance-bot",
      "evidence": ["invoice F-1"],
      "rationale": "Reclass",
      "lines": [
        {"account": "999999", "debit": "1200.00"},
        {"account": "410000", "credit": "1200.00"}
      ]
    }
  ]
}