05-12-2026-037-INV-024

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  "notes": "Vendor suffix '(450)' omitted from vendor_name; included in original document. Two line items listed (ATTIC and BATT) but individual amounts per line are not broken out on the invoice; the combined total is $975.00. Line item amounts set to 0 due to no per-line pricing provided. Job address is 5107 Arden Ave, Edina, MN 55424. Customer is J Kath, customer code JKAT01, sales rep Bret Juenke.",
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  "invoice_date": "2025-04-30",
  "project_name": "5107 Arden Ave - INSULATION",
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  "invoice_number": "J-7384746",
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    "canonical_name": "Installed Building Solutions",
    "category_count": 2,
    "category_options": [
      {
        "name": "Cabinet Materials",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Cabinet Materials (1).",
        "expense_category_id": "cat_8d2d70e75bdd439fb2060c07463e1a62",
        "fully_qualified_name": "Building Materials:Cabinet Materials",
        "quickbooks_account_id": "105",
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    "due_date": "2025-05-30",
    "doc_number": "J-7384746",
    "vendor_ref": "70",
    "account_ref": "131",
    "jkath_terms": "Net 30",
    "vendor_terms": "",
    "quickbooks_bill_id": "414",
    "resolved_expense_category_id": "cat_aaaf5d30b249460183ffa2582b6e3767"
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  "source_file_name": "Installed Bldg Sol.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Installed Bldg Sol.pdf",
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    "invoices": [
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        "notes": "Vendor suffix '(450)' omitted from vendor_name; included in original document. Two line items listed (ATTIC and BATT) but individual amounts per line are not broken out on the invoice; the combined total is $975.00. Line item amounts set to 0 due to no per-line pricing provided. Job address is 5107 Arden Ave, Edina, MN 55424. Customer is J Kath, customer code JKAT01, sales rep Bret Juenke.",
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