{
  "request_id": "intake_financeops_001",
  "requester_type": "client",
  "requester_name": "Northstar Operations",
  "requested_tool": "financeops",
  "workflow_context": {
    "task": "reconcile invoice, provider confirmation, settlement receipt, usage receipt, and credit ledger entries"
  },
  "evidence_references": [
    {
      "type": "invoice",
      "ref": "invoice_1042"
    },
    {
      "type": "provider_confirmation",
      "ref": "provider_confirmation_1042"
    }
  ],
  "desired_output": {
    "reconciliation_status": true,
    "exceptions": true,
    "receipt_mapping": true,
    "audit_ready_summary": true
  },
  "return_route": {
    "callback_url": "https://client.example/financeops/result",
    "result_format": "json_and_summary"
  },
  "runtime_binding_required": true,
  "operator_review": "required"
}