05-12-2026-010-INV-002

{
  "tax": 0,
  "notes": "This is a vendor credit memo from JJ Woodcraft LLC crediting Jkath LLC $42.75 for returned cabinet hardware. Total is negative per credit memo convention. is_billable_invoice set to true so workflow can create a QuickBooks VendorCredit. Due date calculated as invoice date 2026-05-11 plus Net 30 = 2026-06-10. No project name stated on document.",
  "terms": "Net 30",
  "total": -42.75,
  "due_date": "2026-06-10",
  "shipping": 0,
  "subtotal": -42.75,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 0,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": null,
      "amount": -42.75,
      "unit_price": null,
      "description": "Credit for returned cabinet hardware"
    }
  ],
  "vendor_name": "JJ Woodcraft LLC",
  "invoice_date": "2026-05-11",
  "project_name": null,
  "document_type": "credit_memo",
  "invoice_number": "TEST-CREDIT-202605120119",
  "is_billable_invoice": true
}

{
  "alias_lookup": {
    "found": true,
    "alias_id": "cmp1abcyx0032agtbsv00x1fg",
    "vendor_id": "vend_ed86bd47d24c4cf9a2ea9e9cc8fbd61a",
    "alias_name": "JJ Woodcraft LLC",
    "canonical_name": "JJ Woodcraft LLC",
    "category_count": 2,
    "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"
      }
    ],
    "expense_category_id": null,
    "normalized_alias_key": "jj woodcraft llc",
    "quickbooks_vendor_id": "41",
    "quickbooks_account_id": null,
    "default_expense_account": null,
    "invoice_processing_notes": null,
    "missing_category_options": false
  },
  "category_selection": {
    "reason": "The line item explicitly references 'returned cabinet hardware,' which is a material/supply item directly associated with cabinet work. Cabinet hardware falls under Cabinet Materials rather than Carpentry, which covers labor/services. The negative amount confirms this is a credit memo for a previously purchased cabinet material item.",
    "confidence": 0.93,
    "category_name": "Cabinet Materials",
    "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
    "quickbooks_account_id": "105",
    "selected_expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
    "selected_expense_category_name": "Cabinet Materials"
  }
}

{
  "lookup": {
    "quickbooks_vendor_id": "41",
    "quickbooks_account_id": "105",
    "existing_quickbooks_bill_id": null
  }
}

{
  "run_id": "run_049a3c5462ce41cbb7a7968c16a41454",
  "source": "make.com",
  "run_key": "05-12-2026-010",
  "run_error": {
    "source": "manual_stale_run_cleanup",
    "message": "Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.",
    "run_key": "05-12-2026-010",
    "recorded_at": "2026-05-13T00:37:57.876133+00:00"
  },
  "make_trace_id": "make-20260511_201910_076",
  "source_file_name": "jj-woodcraft-credit-negative-202605120119.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/jj-woodcraft-credit-negative-202605120119.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABp7w",
  "source_dropbox_rev": "0165194a61b276d00000003549f4393",
  "source_content_hash": "daa693878876f754be4da2613441980e382d12781ee960833897e225f4ad0ca7",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/jj-woodcraft-credit-negative-202605120119.pdf",
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}