05-12-2026-013

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "jj-woodcraft-credit-negative-202605120130.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/jj-woodcraft-credit-negative-202605120130.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/jj-woodcraft-credit-negative-202605120130.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-12-2026-013-INV-001",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3209",
  "make_trace_id": "make-20260511_203039_814",
  "output_tokens": "356",
  "bill_import_id": "bill_469e61805f4a42d99e639fd5fb058cae",
  "source_file_name": "jj-woodcraft-credit-negative-202605120130.pdf",
  "claude_message_id": "msg_01Q2W9eArpgmF4o9VJTZmAKq"
}

{
  "found": true,
  "message": "Looked up parsed vendor name against portal aliases.",
  "alias_id": "cmp1abcyx0032agtbsv00x1fg",
  "vendor_id": "vend_ed86bd47d24c4cf9a2ea9e9cc8fbd61a",
  "process_key": "05-12-2026-013-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "make_trace_id": "make-20260511_203039_814",
  "bill_import_id": "bill_469e61805f4a42d99e639fd5fb058cae",
  "canonical_name": "JJ Woodcraft LLC",
  "category_count": 2,
  "invoice_number": "TEST-CREDIT-202605120130",
  "category_options": [
    {
      "name": "Cabinet Materials",
      "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Cabinet Materials (1).",
      "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
      "fully_qualified_name": "Building Materials:Cabinet Materials",
      "quickbooks_account_id": "105",
      "vendor_expense_category_id": "cmp1baw22002213pf5zdddkyd"
    },
    {
      "name": "Carpentry",
      "notes": "Mapped from JKath historical QuickBooks export: Building Services:Carpentry (10).",
      "expense_category_id": "cat_db2397f2decd44ecbd79b1ad8107f459",
      "fully_qualified_name": "Building Services:Carpentry",
      "quickbooks_account_id": "119",
      "vendor_expense_category_id": "cmp1baw4m002413pf2c6i6fia"
    }
  ],
  "source_file_name": "jj-woodcraft-credit-negative-202605120130.pdf",
  "expense_category_id": null,
  "normalized_alias_key": "jj woodcraft llc",
  "quickbooks_vendor_id": "41",
  "default_expense_account": null,
  "missing_category_options": false
}

{
  "message": "Claude selected an expense category from allowed portal options.",
  "process_key": "05-12-2026-013-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "category_name": "Cabinet Materials",
  "make_trace_id": "make-20260511_203039_814",
  "bill_import_id": "bill_469e61805f4a42d99e639fd5fb058cae",
  "source_file_name": "jj-woodcraft-credit-negative-202605120130.pdf",
  "selection_payload": {
    "reason": "The line item explicitly references 'returned cabinet hardware,' which is a material component directly associated with cabinet work. Cabinet hardware falls under Cabinet Materials rather than Carpentry (which covers labor/services). The vendor JJ Woodcraft LLC and the nature of the credit (returned physical goods) further support a materials category over a services category.",
    "confidence": 0.92,
    "selected_expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
    "selected_expense_category_name": "Cabinet Materials"
  },
  "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
  "quickbooks_account_id": "105"
}

{
  "path": "multi_category_direct",
  "message": "QuickBooks lookup completed before create-or-duplicate routing.",
  "process_key": "05-12-2026-013-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "make_trace_id": "make-20260511_203039_814",
  "bill_import_id": "bill_469e61805f4a42d99e639fd5fb058cae",
  "invoice_number": "TEST-CREDIT-202605120130",
  "source_file_name": "jj-woodcraft-credit-negative-202605120130.pdf",
  "quickbooks_vendor_id": "41",
  "quickbooks_account_id": "105",
  "existing_quickbooks_bill_id": null
}

{
  "run_id": "run_af6766ba9213491cb74149cc78f3e8fa",
  "source": "mark_bill_import_run_failed",
  "run_key": "05-12-2026-013",
  "recorded_at": "2026-05-13T00:37:58.329588+00:00"
}