modules/journal-sampling/assets/review-workbench-adapter.json

{
  "schemaVersion": "1.0",
  "plugin": "journal-sampling",
  "title": "Journal Sampling Review",
  "reviewTitle": "Journal Extraction And Sample Review",
  "queueTitle": "Sample Rows",
  "detailTitle": "Sample Rationale",
  "detailMode": "sample-sheet",
  "detailHelp": "Review extracted journal fields, sampling basis, and output trace.",
  "detailGroups": [
    {
      "title": "Extracted Journal Row",
      "variant": "ledger",
      "fields": [
        "movement_number",
        "line_number",
        "entry_date",
        "account",
        "line_desc",
        "amount_signed",
        "debit",
        "credit",
        "status"
      ],
      "empty": "No journal row fields."
    },
    {
      "title": "Sampling Basis",
      "variant": "checklist",
      "fields": [
        "method",
        "reason",
        "sample_size",
        "population_size_after_filters",
        "seed"
      ],
      "empty": "See the sampling control for method and population."
    },
    {
      "title": "Output Trace",
      "variant": "source",
      "fields": [
        "source_file",
        "output_path",
        "review_notes",
        "status"
      ],
      "empty": "No output trace."
    }
  ],
  "panels": [
    "Journal row",
    "Sampling basis",
    "Finding"
  ],
  "localized": {
    "es": {
      "title": "Revisi\u00f3n de muestreo contable",
      "reviewTitle": "Revisi\u00f3n de extracci\u00f3n y muestra",
      "queueTitle": "L\u00edneas de la muestra",
      "detailTitle": "Justificaci\u00f3n de la muestra",
      "detailHelp": "Revise los campos extra\u00eddos, la base de muestreo y la trazabilidad de la salida.",
      "search": "Buscar muestra, l\u00ednea contable, mapeo, extracci\u00f3n, salida"
    },
    "it": {
      "title": "Revisione campionamento contabile",
      "reviewTitle": "Revisione estrazione e campione",
      "queueTitle": "Righe campione",
      "detailTitle": "Razionale campione",
      "detailHelp": "Rivedi campi estratti, base di campionamento e tracciabilita output.",
      "search": "Cerca campione, riga contabile, mapping, estrazione, output"
    },
    "fr": {
      "title": "Revue echantillonnage journal",
      "reviewTitle": "Revue extraction et echantillon",
      "queueTitle": "Lignes echantillon",
      "detailTitle": "Rationale echantillon",
      "detailHelp": "Revoyez les champs extraits, la base d'echantillonnage et la trace de sortie.",
      "search": "Chercher echantillon, ligne, mapping, extraction, sortie"
    },
    "de": {
      "title": "Journal Sampling Review",
      "reviewTitle": "Buchungsextraktion und Stichprobe pruefen",
      "queueTitle": "Stichprobenzeilen",
      "detailTitle": "Stichprobenbegruendung",
      "detailHelp": "Extrahierte Buchungsfelder, Stichprobenbasis und Ausgabeprotokoll pruefen.",
      "search": "Stichprobe, Buchungszeile, Mapping, Extraktion, Ausgabe suchen"
    }
  },
  "saveTool": "save_journal_sampling_decisions",
  "applyTool": "apply_journal_sampling_decisions",
  "widgetType": "journal_sampling_review",
  "demo": {
    "review_type": "journal_sampling_review",
    "items": [
      {
        "id": "sample-1",
        "item_type": "sampled_entry",
        "title": "Entry 812 - manual journal",
        "source_path": "journal.xlsx",
        "output_path": "audit_sample.csv",
        "allowed_actions": [
          "accept",
          "edit",
          "mark_unclear",
          "skip"
        ],
        "recommended_action": "accept",
        "data": {
          "entry": "812",
          "account": "Accruals",
          "amount": "980.00",
          "status": "selected",
          "reason": "High-value manual journal.",
          "target_artifact": "journal_sample.csv",
          "target_id_field": "entry",
          "target_record_id": "812",
          "target_field": "review_notes",
          "edit_hint": "Editing this sample updates review_notes in journal_sample.csv for entry 812."
        },
        "evidence": [
          {
            "kind": "sampling_basis",
            "method": "risk-ranked sample"
          }
        ]
      },
      {
        "id": "sample-2",
        "item_type": "review_artifact",
        "title": "Entry 944 - incomplete account mapping",
        "source_path": "journal.xlsx",
        "output_path": "journal_exceptions.csv",
        "allowed_actions": [
          "accept",
          "edit",
          "mark_unclear",
          "request_more_documents",
          "skip"
        ],
        "recommended_action": "mark_unclear",
        "data": {
          "entry": "944",
          "account": "",
          "amount": "410.00",
          "status": "needs_evidence",
          "method": "mapping exception review",
          "reason": "The printed journal row has an amount but no readable account label.",
          "requested_document": "Original journal export with account code for entry 944",
          "target_artifact": "journal_exceptions.csv",
          "target_id_field": "entry",
          "target_record_id": "944",
          "target_field": "review_notes",
          "edit_hint": "Editing this exception updates review_notes in journal_exceptions.csv for entry 944."
        },
        "evidence": [
          {
            "kind": "extraction_exception",
            "status": "needs_evidence",
            "reason": "Account column was blank after deterministic extraction."
          }
        ]
      }
    ]
  },
  "injectLocalServer": false
}