05-12-2026-037-INV-006-PART-05

{
  "tax": 0,
  "notes": "This is a service/finance charge invoice, not a product invoice. Project name inferred from billing address line '2848 W RIVER PKWY'. Customer number 564458. No tax code, salesman, or customer order number listed.",
  "terms": null,
  "total": 16.07,
  "due_date": null,
  "shipping": 0,
  "subtotal": 16.07,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0.8,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": null,
      "amount": 16.07,
      "unit_price": 16.07,
      "description": "Service Charge for April"
    }
  ],
  "vendor_name": "Ferguson Enterprises LLC",
  "invoice_date": "2025-04-30",
  "project_name": "2848 W River Pkwy",
  "document_type": "invoice",
  "invoice_number": "SC412444",
  "is_billable_invoice": true
}

{
  "alias_lookup": {
    "found": true,
    "alias_id": "alias_1e2f326fecee46f5b955324a2e70975d",
    "vendor_id": "vendor_15ec102255844f479fc29f8cb9362b73",
    "alias_name": "Ferguson Enterprises LLC",
    "canonical_name": "Ferguson Enterprises LLC",
    "category_count": 2,
    "category_options": [
      {
        "name": "Appliances",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Appliances (52).",
        "expense_category_id": "cat_6815fb48c53f4221ad0130eaa34c6238",
        "fully_qualified_name": "Building Materials:Appliances",
        "quickbooks_account_id": "104",
        "vendor_expense_category_id": "cmp1baudl001213pfmu17sj8z"
      },
      {
        "name": "Plumbing",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Plumbing (100).",
        "expense_category_id": "cat_173f2c1a36d74231bf0b9d9c755c7b0d",
        "fully_qualified_name": "Building Materials:Plumbing",
        "quickbooks_account_id": "113",
        "vendor_expense_category_id": "cmp1baug5001413pfbfb4fs2m"
      }
    ],
    "expense_category_id": null,
    "normalized_alias_key": "ferguson enterprises llc",
    "quickbooks_vendor_id": "6",
    "quickbooks_account_id": null,
    "default_expense_account": null,
    "invoice_processing_notes": "For Ferguson invoices, choose Building Materials for construction materials, plumbing supplies, fixtures, pipes, valves, and job materials. Choose Purchases only for general resale or non-project purchase invoices when the line items are not construction/job materials.",
    "missing_category_options": false
  },
  "category_selection": {
    "reason": "This invoice from Ferguson Enterprises LLC is a service charge for April rather than a specific material purchase. Ferguson is a plumbing/HVAC supply vendor, and the vendor-specific notes indicate Building Materials (Plumbing) for plumbing supplies and job materials. Between the two allowed categories (Appliances and Plumbing), Plumbing is the more appropriate default for Ferguson invoices associated with a construction project context (2848 W River Pkwy). Confidence is moderate because the line item is a generic service charge with no specific material description, making definitive categorization difficult.",
    "confidence": 0.55,
    "category_name": "Plumbing",
    "expense_category_id": "cat_173f2c1a36d74231bf0b9d9c755c7b0d",
    "quickbooks_account_id": "113",
    "selected_expense_category_id": "cat_173f2c1a36d74231bf0b9d9c755c7b0d",
    "selected_expense_category_name": "Plumbing"
  }
}

{
  "lookup": {
    "quickbooks_vendor_id": "6",
    "quickbooks_account_id": "113",
    "existing_quickbooks_bill_id": null
  },
  "bill_created": {
    "path": "multi_category_direct",
    "total": "16.07",
    "due_date": "2025-05-30",
    "doc_number": "SC412444",
    "vendor_ref": "6",
    "account_ref": "113",
    "jkath_terms": "Net 30",
    "vendor_terms": "",
    "quickbooks_bill_id": "404",
    "resolved_expense_category_id": "cat_173f2c1a36d74231bf0b9d9c755c7b0d"
  },
  "attachment_uploaded": {
    "path": "multi_category_direct",
    "file_name": "",
    "attachment_id": "",
    "quickbooks_bill_id": "404"
  }
}

{
  "multi_invoice_count": 5,
  "multi_invoice_index": 5,
  "multi_invoice_group_id": "bill_e636893f60ad4fc38dccc62f31b8bd32",
  "multi_invoice_source_payload": {
    "notes": "PDF contains 5 separate invoices from Ferguson Enterprises LLC (branch #1657). Invoices 1282032 and 1579192 are standard product invoices for the Shukarey project. Invoices SC411176, SC412226, and SC412444 are service/finance charge invoices for April for three different projects. All invoices share master account number 737714 and remit-to address PO Box 802817, Chicago, IL 60680-2817.",
    "invoices": [
      {
        "tax": 71.41,
        "notes": "Vendor branch #1657 omitted from vendor_name. Ship to: 2908 43rd Ave S, Minneapolis, MN 55406. Customer order number: 2908 43RD AVE S. Tax jurisdiction: Minneapolis.",
        "terms": "Net 10th Prox",
        "total": 862.73,
        "due_date": null,
        "shipping": 0,
        "subtotal": 791.32,
        "confidence": {
          "total": 0.99,
          "vendor_name": 0.99,
          "invoice_date": 0.99,
          "project_name": 0.95,
          "invoice_number": 0.99
        },
        "line_items": [
          {
            "qty": 1,
            "amount": 87,
            "unit_price": 87,
            "description": "@ 18X13 VC UC LAV WHIT (K20000-0)"
          },
          {
            "qty": 1,
            "amount": 282.6,
            "unit_price": 282.6,
            "description": "CCY 1.28 GPF EB W/ SEAT *CADET III (A3075000020)"
          },
          {
            "qty": 1,
            "amount": 81.6,
            "unit_price": 81.6,
            "description": "CCY 1.28 CLST TANK *CADET III WHIT (A4000101020)"
          },
          {
            "qty": 1,
            "amount": 340.12,
            "unit_price": 340.119,
            "description": "CCY LF 1.2 W/SPRD LAV *BEASL PN (SHWSCBE807PN)"
          }
        ],
        "vendor_name": "Ferguson Enterprises LLC",
        "invoice_date": "2025-04-29",
        "project_name": "Shukarey - Plumb",
        "document_type": "invoice",
        "invoice_number": "1282032",
        "is_billable_invoice": true
      },
      {
        "tax": 53.63,
        "notes": "Vendor branch #1657 omitted from vendor_name. Freight of $41.07 is listed as a separate line outside subtotal and is set in shipping field. Tax jurisdiction: Dakota County. Ship to: JKATH Design Build & Reinvent, 1408 Northland Drive Suite 304, Mendota Heights, MN 55120.",
        "terms": "Net 10th Prox",
        "total": 713.7,
        "due_date": null,
        "shipping": 41.07,
        "subtotal": 619,
        "confidence": {
          "total": 0.99,
          "vendor_name": 0.99,
          "invoice_date": 0.99,
          "project_name": 0.95,
          "invoice_number": 0.99
        },
        "line_items": [
          {
            "qty": 1,
            "amount": 619,
            "unit_price": 619,
            "description": "*CVR* CCY MINI 30IN SS RNGE HOOD (ZAK9128BS) - Source Order#: 1248509, Serial# 1187218BYW"
          }
        ],
        "vendor_name": "Ferguson Enterprises LLC",
        "invoice_date": "2025-04-28",
        "project_name": "Shukarey",
        "document_type": "invoice",
        "invoice_number": "1579192",
        "is_billable_invoice": true
      },
      {
        "tax": 0,
        "notes": "This is a service/finance charge invoice, not a product invoice. Project name inferred from billing address line '5503 LAKEVIEW DRIVE - ZAW'. Customer number 552382. No tax code, salesman, or customer order number listed.",
        "terms": null,
        "total": 4.03,
        "due_date": null,
        "shipping": 0,
        "subtotal": 4.03,
        "confidence": {
          "total": 0.99,
          "vendor_name": 0.99,
          "invoice_date": 0.99,
          "project_name": 0.8,
          "invoice_number": 0.99
        },
        "line_items": [
          {
            "qty": null,
            "amount": 4.03,
            "unit_price": 4.03,
            "description": "Service Charge for April"
          }
        ],
        "vendor_name": "Ferguson Enterprises LLC",
        "invoice_date": "2025-04-30",
        "project_name": "5503 Lakeview Drive - ZAW",
        "document_type": "invoice",
        "invoice_number": "SC411176",
        "is_billable_invoice": true
      },
      {
        "tax": 0,
        "notes": "This is a service/finance charge invoice, not a product invoice. Project name inferred from billing address line '8701 BENTWOOD DR (LODEWYKS)'. Customer number 550191. No tax code, salesman, or customer order number listed. This is a notably large service charge ($320.31) which may warrant human review.",
        "terms": null,
        "total": 320.31,
        "due_date": null,
        "shipping": 0,
        "subtotal": 320.31,
        "confidence": {
          "total": 0.99,
          "vendor_name": 0.99,
          "invoice_date": 0.99,
          "project_name": 0.85,
          "invoice_number": 0.99
        },
        "line_items": [
          {
            "qty": null,
            "amount": 320.31,
            "unit_price": 320.31,
            "description": "Service Charge for April"
          }
        ],
        "vendor_name": "Ferguson Enterprises LLC",
        "invoice_date": "2025-04-30",
        "project_name": "8701 Bentwood Dr (Lodewyks)",
        "document_type": "invoice",
        "invoice_number": "SC412226",
        "is_billable_invoice": true
      },
      {
        "tax": 0,
        "notes": "This is a service/finance charge invoice, not a product invoice. Project name inferred from billing address line '2848 W RIVER PKWY'. Customer number 564458. No tax code, salesman, or customer order number listed.",
        "terms": null,
        "total": 16.07,
        "due_date": null,
        "shipping": 0,
        "subtotal": 16.07,
        "confidence": {
          "total": 0.99,
          "vendor_name": 0.99,
          "invoice_date": 0.99,
          "project_name": 0.8,
          "invoice_number": 0.99
        },
        "line_items": [
          {
            "qty": null,
            "amount": 16.07,
            "unit_price": 16.07,
            "description": "Service Charge for April"
          }
        ],
        "vendor_name": "Ferguson Enterprises LLC",
        "invoice_date": "2025-04-30",
        "project_name": "2848 W River Pkwy",
        "document_type": "invoice",
        "invoice_number": "SC412444",
        "is_billable_invoice": true
      }
    ]
  }
}