05-12-2026-030-INV-004

{
  "tax": 25.31,
  "notes": "Customer PO No listed as 'shop', used as project_name. Freight is $0.00. Disc due date is 4/10/2025 for 1% discount. Sold to and Ship To are both J KATH LLC, 1408 Northland Dr, STE 304, Mendota Heights MN 55120-1013. Vendor located at 5 Industrial Blvd, Sauk Rapids, MN 56379-1229.",
  "terms": "1%-10th Net 30",
  "total": 337.03,
  "due_date": "2025-04-30",
  "shipping": 0,
  "subtotal": 311.72,
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      "description": "TCXREC72.SC - 72in Recessed Extrusion Satin Clear"
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    {
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      "amount": 21.96,
      "unit_price": 10.98,
      "description": "TCX72.DIFF.MLK - 72in Milk Diffuser"
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      "description": "FC2P10 THICK 10 - 2P-10 Thick Glue 10oz"
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      "amount": 80,
      "unit_price": 80,
      "description": "FS575166 - Abrasive 6in D150/48 P180GR 100X"
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      "unit_price": 80,
      "description": "FS575164 - Abrasive 6in D150/48 P120GR 100X"
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      "description": "FS575162 - Abrasive 6in D150/48 P80GR 50X"
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      "description": "B970.5701 - Blumotion Sgl FF Adapt Pl/Scr ZINC 2 - 6x58F ZC"
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      "description": "MSA4522PFL - Large Nitrile Blue Gloves"
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  "invoice_date": "2025-03-24",
  "project_name": "shop",
  "document_type": "invoice",
  "invoice_number": "801027024",
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}

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    "category_count": 1,
    "category_options": [
      {
        "name": "Cabinet Materials",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Cabinet Materials (104).",
        "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
        "fully_qualified_name": "Building Materials:Cabinet Materials",
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    "quickbooks_account_id": "105",
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    "invoice_processing_notes": null,
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  "category_selection": {
    "method": "single_assignable_category",
    "reason": "Vendor has exactly one assignable expense category, so the category was assigned without a Claude category-selection call.",
    "confidence": 1,
    "category_name": "Cabinet Materials",
    "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
    "quickbooks_account_id": "105",
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{
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    "due_date": "2025-04-23",
    "doc_number": "801027024",
    "vendor_ref": "2",
    "account_ref": "105",
    "jkath_terms": "Net 30",
    "vendor_terms": "1%-10th Net 30",
    "quickbooks_bill_id": "347",
    "resolved_expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62"
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  "source_file_name": "HDLInvoice 801027024.pdf",
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  "multi_invoice_source_payload": {
    "notes": "Single invoice in this PDF from Hardware Distributors Ltd (HDL). Invoice number 801027024 dated 3/24/2025. Total due $337.03 including $25.31 sales tax.",
    "invoices": [
      {
        "tax": 25.31,
        "notes": "Customer PO No listed as 'shop', used as project_name. Freight is $0.00. Disc due date is 4/10/2025 for 1% discount. Sold to and Ship To are both J KATH LLC, 1408 Northland Dr, STE 304, Mendota Heights MN 55120-1013. Vendor located at 5 Industrial Blvd, Sauk Rapids, MN 56379-1229.",
        "terms": "1%-10th Net 30",
        "total": 337.03,
        "due_date": "2025-04-30",
        "shipping": 0,
        "subtotal": 311.72,
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            "description": "TCXREC72.SC - 72in Recessed Extrusion Satin Clear"
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          {
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            "description": "FC2P10 THICK 10 - 2P-10 Thick Glue 10oz"
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            "amount": 80,
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            "description": "FS575166 - Abrasive 6in D150/48 P180GR 100X"
          },
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            "qty": 1,
            "amount": 80,
            "unit_price": 80,
            "description": "FS575164 - Abrasive 6in D150/48 P120GR 100X"
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            "amount": 51,
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            "description": "FS575162 - Abrasive 6in D150/48 P80GR 50X"
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            "amount": 1.19,
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            "description": "B970.5701 - Blumotion Sgl FF Adapt Pl/Scr ZINC 2 - 6x58F ZC"
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            "amount": 11.69,
            "unit_price": 11.69,
            "description": "MSA4522PFL - Large Nitrile Blue Gloves"
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