05-12-2026-026-INV-027

{
  "tax": 0,
  "notes": "No invoice number was printed on the document; invoice_number was generated per missing-number rule (first 3 chars of vendor name 'the' + invoice date 030525 + total 1300). Invoice prepared for J Kath Design / Madison (designer/client contact). Completion date was March 4, 2025. Due date calculated as invoice date (March 5, 2025) plus 10 days = March 15, 2025.",
  "terms": "Net 10 Days",
  "total": 1300,
  "due_date": "2025-03-15",
  "shipping": 0,
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      "qty": null,
      "amount": 1300,
      "unit_price": null,
      "description": "Main floor powder room (all walls), 94\"H ceiling - Wallpaper installation: Kelly Ventura Farm Weeds in Forest, 27.5\" x 11 yards, 49\" repeat, Matte non-woven, Pre-trimmed. Materials included: Roman 880 Wallpaper Adhesive."
    }
  ],
  "vendor_name": "The Wallpaper Guy LLC",
  "invoice_date": "2025-03-05",
  "project_name": "Carly & Joel Lodewyks | 8701 Bentwood Dr, Eden Prairie, MN 55344",
  "document_type": "invoice",
  "invoice_number": "the-030525-1300",
  "is_billable_invoice": true
}

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    "alias_name": "The Wallpaper Guy LLC",
    "canonical_name": "The Wallpaper Guy",
    "category_count": 1,
    "category_options": [
      {
        "name": "Painting",
        "notes": "Mapped from JKath historical QuickBooks export: Building Services:Painting (3).",
        "expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
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    "quickbooks_account_id": "134",
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    "selected_expense_category_name": "Painting"
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}

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    "due_date": "2025-04-04",
    "doc_number": "the-030525-1300",
    "vendor_ref": "98",
    "account_ref": "134",
    "jkath_terms": "Net 30",
    "vendor_terms": "Net 10 Days",
    "quickbooks_bill_id": "320",
    "resolved_expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d"
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  "attachment_uploaded": {
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    "quickbooks_bill_id": "320"
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  "run_key": "05-12-2026-026",
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  "source_file_name": "JKath.8701 Bentwood Dr.Eden Prairie.Wallpaper Installation Invoice.3.5.25.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/JKath.8701 Bentwood Dr.Eden Prairie.Wallpaper Installation Invoice.3.5.25.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABiqA",
  "source_dropbox_rev": "016519701cc16a400000003549f4393",
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    "notes": "Single invoice document. No printed invoice number; generated per rule. Prepared for design firm J Kath Design / Madison on behalf of end client Carly & Joel Lodewyks.",
    "invoices": [
      {
        "tax": 0,
        "notes": "No invoice number was printed on the document; invoice_number was generated per missing-number rule (first 3 chars of vendor name 'the' + invoice date 030525 + total 1300). Invoice prepared for J Kath Design / Madison (designer/client contact). Completion date was March 4, 2025. Due date calculated as invoice date (March 5, 2025) plus 10 days = March 15, 2025.",
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        "total": 1300,
        "due_date": "2025-03-15",
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            "qty": null,
            "amount": 1300,
            "unit_price": null,
            "description": "Main floor powder room (all walls), 94\"H ceiling - Wallpaper installation: Kelly Ventura Farm Weeds in Forest, 27.5\" x 11 yards, 49\" repeat, Matte non-woven, Pre-trimmed. Materials included: Roman 880 Wallpaper Adhesive."
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