05-12-2026-015

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/jj-woodcraft-credit-short-013313.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/jj-woodcraft-credit-short-013313.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-12-2026-015-INV-001",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3204",
  "make_trace_id": "make-20260511_203342_651",
  "output_tokens": "347",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "claude_message_id": "msg_01CiNiCCYTYEeQhiKtBx7bV4"
}

{
  "found": true,
  "message": "Looked up parsed vendor name against portal aliases.",
  "alias_id": "cmp1abcyx0032agtbsv00x1fg",
  "vendor_id": "vend_ed86bd47d24c4cf9a2ea9e9cc8fbd61a",
  "process_key": "05-12-2026-015-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "canonical_name": "JJ Woodcraft LLC",
  "category_count": 2,
  "invoice_number": "CR-013313",
  "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-short-013313.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": "05-12-2026-015-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "category_name": "Cabinet Materials",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "selection_payload": {
    "reason": "The line item explicitly describes a credit for returned cabinet hardware, which directly relates to cabinet materials. JJ Woodcraft LLC is a woodcraft vendor, and cabinet hardware is a material component categorized under Cabinet Materials rather than a labor/service category like Carpentry.",
    "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": "05-12-2026-015-INV-001",
  "vendor_name": "JJ Woodcraft LLC",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "invoice_number": "CR-013313",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "quickbooks_vendor_id": "41",
  "quickbooks_account_id": "105",
  "existing_quickbooks_bill_id": null
}

{
  "path": "vendor_credit_multi_category_direct",
  "message": "QuickBooks Vendor Credit created from negative invoice import.",
  "process_key": "05-12-2026-015-INV-001",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "quickbooks_bill_id": "259",
  "quickbooks_payload": {
    "path": "vendor_credit_multi_category_direct",
    "total": "-42.75",
    "doc_number": "CR-013313",
    "vendor_ref": "41",
    "account_ref": "105",
    "quickbooks_total": "42.75",
    "transaction_type": "vendor_credit",
    "quickbooks_bill_id": "259",
    "quickbooks_vendor_credit_id": "259"
  },
  "quickbooks_account_id": "105",
  "quickbooks_vendor_credit_id": "259",
  "resolved_expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62"
}

{
  "path": "vendor_credit_multi_category_direct",
  "message": "Source file uploaded to QuickBooks Vendor Credit.",
  "process_key": "05-12-2026-015-INV-001",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "attachment_payload": {
    "path": "vendor_credit_multi_category_direct",
    "file_name": "",
    "attachment_id": "",
    "quickbooks_bill_id": "259",
    "quickbooks_vendor_credit_id": "259"
  },
  "quickbooks_bill_id": "259",
  "quickbooks_vendor_credit_id": "259"
}

{
  "path": "vendor_credit_multi_category_direct",
  "status": "CREATED_IN_QBO",
  "message": "Processed invoice file moved after QuickBooks Vendor Credit creation.",
  "outcome": "processed",
  "process_key": "05-12-2026-015-INV-001",
  "make_trace_id": "make-20260511_203342_651",
  "bill_import_id": "bill_de41b4ad77064876ad140b6672fc82d8",
  "final_file_name": "JJWoodcraftLLC_INV-CR-013313.pdf",
  "source_file_name": "jj-woodcraft-credit-short-013313.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/717j4po75xkoldypmm4ha/JJWoodcraftLLC_INV-CR-013313.pdf?rlkey=2hfew8optq1nszbhytubow1lv&dl=0",
  "quickbooks_bill_id": "259",
  "quickbooks_vendor_credit_id": "259"
}