{
  "kind": "adapter-configuration-example-not-vendor-request",
  "product": "Site.pro apskaita / B1 istorinis pavadinimas",
  "verifiedAt": "2026-10-24",
  "enabled": false,
  "officialDocs": "https://site.pro/lt/API-ir-dokumentacija/",
  "ocrDocs": "https://site.pro/lt/DUK/Ar-galima-naudoti-s%C4%85skait%C5%B3-atpa%C5%BEinim%C4%85-per-API/",
  "documentedWorkflowReferences": {
    "purchaseUpload": "https://site.pro/My-Accounting/doc/api#api-warehouse-temp-files-add-purchase",
    "salesUpload": "https://site.pro/My-Accounting/doc/api#api-warehouse-temp-files-add-sale",
    "recognitionResult": "https://site.pro/My-Accounting/doc/api#api-warehouse-temp-files-get-recognized-data"
  },
  "bindings": {
    "activeIntegrationPlan": false,
    "apiBaseUrl": null,
    "authSecretReference": null,
    "operationSchemaVersion": null,
    "accountId": null
  },
  "normalizedMapping": {
    "sourceDocumentId": "internal stable ID",
    "supplierId": "confirmed target supplier ID",
    "number": "source document number",
    "currency": "source currency",
    "lines": "verified line items",
    "totals": "source totals and validation result"
  },
  "rules": [
    "No request while bindings are missing",
    "Use actual vendor schema for selected operation; this normalized mapping is not API payload",
    "Separate recognition, import, and accounting acceptance",
    "Reconcile unknown outcomes before retry"
  ],
  "vendorSchemaStatus": "Interactive API page returned Loading in text retrieval; exact wire fields deliberately not fabricated. The package uses a complete adapter contract rather than a fake raw request."
}