05-12-2026-029-INV-012

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  "notes": "Invoice number 2503-949330 is the printed invoice number. There is also a referenced order number 2503-949253 in the line items section. Delivery trip charge is included as a line item in the subtotal, so shipping is set to 0. Terms inferred as Net 30 from footer text. Branch/account info: Branch 1000, Account 534, Job 41. Salesperson: AT. Cashier: DB. Buyer signature: Jesse Kath.",
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  "due_date": null,
  "shipping": 0,
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      "description": "2X6-16' SPF (2616S)"
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      "description": "9 1/2\" LVL 3-8', 3-16' (912M)"
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  "invoice_date": "2025-03-17",
  "project_name": "JKATH DESIGN/W RIVER PKWY",
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  "is_billable_invoice": true
}

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    "category_options": [
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        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Lumber (115).",
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{
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    "vendor_terms": "Net 30",
    "quickbooks_bill_id": "340",
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  "source_file_name": "Dakota Cty Lumber 2503-949330.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber 2503-949330.pdf",
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    "invoices": [
      {
        "tax": 72.67,
        "notes": "Invoice number 2503-949330 is the printed invoice number. There is also a referenced order number 2503-949253 in the line items section. Delivery trip charge is included as a line item in the subtotal, so shipping is set to 0. Terms inferred as Net 30 from footer text. Branch/account info: Branch 1000, Account 534, Job 41. Salesperson: AT. Cashier: DB. Buyer signature: Jesse Kath.",
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            "description": "2X6-16' SPF (2616S)"
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}