05-12-2026-037-INV-020

{
  "tax": 13.56,
  "notes": "Invoice charged to account; payment method listed as 'Charge to Acct 163.80'. Customer pickup date noted as 4/30/2025; sold date is 5/1/2025. Job account 534, Job 42. Staging noted: 1 BOX BLACK SHELF, LD 4/25/25. W/C Wednesday or Thursday delivery window noted. Branch 1000.",
  "terms": "Net 30",
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  "due_date": null,
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  "vendor_name": "Dakota County Lumber",
  "invoice_date": "2025-05-01",
  "project_name": "JKATH DESIGN BUILD/ARDEN AVE",
  "document_type": "invoice",
  "invoice_number": "2505-953742",
  "is_billable_invoice": true
}

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    "canonical_name": "Dakota County Lumber",
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    "category_options": [
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        "name": "Lumber",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Lumber (115).",
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    "category_name": "Lumber",
    "expense_category_id": "cat_ea0a3d7499574e63b9a9309abd225376",
    "quickbooks_account_id": "111",
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{
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  "bill_created": {
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    "doc_number": "2505-953742",
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    "account_ref": "111",
    "jkath_terms": "Net 30",
    "vendor_terms": "Net 30",
    "quickbooks_bill_id": "411",
    "resolved_expense_category_id": "cat_ea0a3d7499574e63b9a9309abd225376"
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  "attachment_uploaded": {
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  "run_key": "05-12-2026-037",
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  "source_file_name": "Dakota Cty Lumber 2505-953742.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber 2505-953742.pdf",
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  "multi_invoice_count": 1,
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  "processing_dropbox_rev": "0165199921c95b000000003549f4393",
  "multi_invoice_source_payload": {
    "notes": "Single invoice in this PDF from Dakota County Lumber. The invoice references an internal order number 2504-951481 and a customer PO 514872AT (Bayer Built), which are reference numbers, not the invoice number. Invoice number 2505-953742 is clearly printed on the document.",
    "invoices": [
      {
        "tax": 13.56,
        "notes": "Invoice charged to account; payment method listed as 'Charge to Acct 163.80'. Customer pickup date noted as 4/30/2025; sold date is 5/1/2025. Job account 534, Job 42. Staging noted: 1 BOX BLACK SHELF, LD 4/25/25. W/C Wednesday or Thursday delivery window noted. Branch 1000.",
        "terms": "Net 30",
        "total": 163.8,
        "due_date": null,
        "shipping": 0,
        "subtotal": 150.24,
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            "unit_price": 75.12,
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