Author SHA1 Message Date
siddharthd 1103397397 fix(orders): three defects found reviewing my own branch
ci / lint-test (push) Failing after 1m27s
None of these were caught by 105 green tests, because the code they live in was
barely tested and the HTTP path was not tested at all.

1. reconcilePendingOrders hardcoded category 'dining', so any order resolved
   through the deferred path booked as dining regardless of merchant — a
   Woolworths grocery order that parks and later reconciles was misfiled.
   That reintroduced, through the back door, exactly the misfiling
   resolveCategory() exists to prevent. Now calls it.

2. reconcileCardLeg never marked a statement line as consumed, so two orders on
   the same card inside the +/-4 day window both bound to the same charge and
   each booked its own credits remainder — double-counting spend. At 10-15
   orders a month on one card that is not a corner case. Migration 0020 adds
   matched_transaction_id with a unique index; the matcher now excludes lines
   already claimed.

3. The ingest API returned HTTP 200 for every parse failure, and the Slack
   alert fires only on non-200. So the single most likely production failure —
   a provider template change breaking every order at once — was completely
   silent. Split into NotAReceiptError (promotions, delivery updates, refund
   and adjustment notices: 200, silent, expected traffic) and OrderParseError
   (it IS a receipt and would not parse: 422, alerts).

Also: order_reference now anchors on Uber's own tripReference cell rather than
'first UUID in the document'. I had claimed to verify that the first UUID was
always the order UUID; that check compared against zero samples and was
vacuous. tripReference is present in all 29 captured receipts and, for ue-00,
equals the UUID the PDF redirect resolves to. The positional fallback remains
but only flags when there is genuine ambiguity.

Adds the API route's first tests — auth gate and error taxonomy — plus
anchoring regressions. 63 unit + 53 integration green on five consecutive runs;
corpus holds at 63/65.
2026-07-27 01:15:39 +10:00
siddharthd a9e251d969 feat(orders): amendments, family imports, and the ingest API
Closes the three gaps left after the parser rebuild.

Refund amendments. ue-05 is a real refund: 'Previous total $49.94 / Refund
-$4.21 / New Total $45.73'. Uber reuses the order UUID across the receipt and
the amendment, so the two can be matched. The transaction is reduced in place
rather than offset with a second row — the order is one event whose cost
changed, and a compensating row would misreport both the meal count and the
merchant's spend. When the original was never ingested, nothing is invented.

[Family] orders now import instead of parking. Their payment line names the
payer, not an instrument ('Payments Siddharth LKR 3,783.20'), so no split is
recoverable and there is no card leg to reconcile against — they would have sat
pending forever, which fails the actual requirement to import and tag them.
Treated as credits, flagged as an assumption. Safe because the family tag
removes them from every budget regardless of instrument, and the LKR amount is
preserved with amount_aud left NULL rather than asserting an FX rate.

Ingest API. n8n now POSTs each message to /api/orders/ingest instead of parsing
in a Code node — the n8n sandbox has no require or fs, so a parser there cannot
be tested against the fixture corpus, which is the one thing that makes this
parser trustworthy. Auth is a shared secret, since machine callers have no
Traefik session header. Rejections return 422 and record nothing.

60 unit + 45 integration green on three consecutive runs; 63/65 corpus holds.
2026-07-27 00:48:20 +10:00
siddharthd c82a22767f feat(orders): wire the real parser in, defer card reconciliation
Ingestion now runs on the rebuilt parser. Three substantive changes.

Deferred card reconciliation. A 'MasterCard 8032 and/or credits' receipt never
states the split, but the card leg lands on the statement — Subway's $29.08
order shows $13.06 on 8032, so $16.02 was credits. For a live order that
statement is weeks away, so the split cannot be settled at ingest time. Such
orders are now parked with provenance and no transaction, and
reconcilePendingOrders() resolves them once the statement arrives. Backfill
takes the same path and resolves immediately. Migration 0019 adds the columns
that make an order resumable; applied to personal_test only, prod untouched.

Payment detection bug, found by the new tests: the old regex delimited the
'Paid with' line on a double space, which whitespace collapsing removes. Every
card and mixed receipt fell through to the credits branch — the Woolworths
receipt booked $60.93 of credits spend that never happened.

Category resolution reversed deliberately. Correction 1 said never default to
dining; the implementation of that sent everything unrecognised to 'other', and
knowing six merchants meant Carl's Jr, Taco Bell, Chilli India, Oporto, Schnitz
and Souvlaki GR all landed there. Grocers are an enumerable set and restaurants
are not, so match groceries explicitly and let the residual be dining.

Tests rebuilt on real captured receipts; the synthetic fixtures are deleted.
60 unit + 41 integration green on three consecutive runs.
2026-07-26 22:43:10 +10:00
siddharthd 33db7d05ef feat(orders): rebuild the receipt parser against real captured email
The previous parser was written against synthetic fixtures shaped to match the
code. It invented a table layout DoorDash does not send, generated
order_reference from Math.random(), read the order date from a 'Date:' string
present in no real message, and detected [Family] by searching the body for the
substring 'family'. Its tests passed because the fixtures were built to satisfy
it. Against 36 real DoorDash and 29 real Uber Eats receipts it does not work.

Rebuilt from the real corpus. 63 of 65 now parse and validate; the 2 rejected
are correctly rejected — one is an order-adjustment notice and one a refund,
neither of which is a receipt.

Corrects an inherited diagnosis: the Mad Mex 'Discounts -$24.09' was recorded
as an HTML-flattening artefact masking a 'true discount of $9.45'. Parsing the
table cells structurally returns the same figures and no $9.45 exists anywhere
in the message — DoorDash genuinely prints a Discounts line that equals subtotal
plus service fee, and the components fail to reconcile on 32 of 36 receipts. So
the breakdown is stored as provenance and never gated on; validation instead
cross-checks the two independently stated totals and the payment line, which is
the number that becomes money.

Real-world cases the corpus forced, none of which were in the spec: [Family]
orders are LKR purchases for family in Sri Lanka (reading them as dollars
inflates ~200x), Swiss orders arrive in CHF, grocery 'Final receipt' mails carry
no Total Charged row, and a declined payment is printed alongside the successful
retry and must be skipped or it records money that never moved.

order_reference now comes from the Uber order UUID embedded in the body, or the
provider message id where DoorDash supplies no order id at all — never random,
so re-ingestion is genuinely idempotent.
2026-07-26 22:25:26 +10:00
siddharthd 6d3b6e1a9d feat(orders): withdraw the ShopBack transfer guard
Tests 12 & 13 asserted that every 'ShopBack Gift Cards' row becomes a transfer.
Resolved against the ShopBack purchase emails, 3 of the 14 matching rows are
Airbnb, 1 Shell, 1 Amazon — the bank descriptor's trailing token is a sequence
counter, not a brand code, so the description cannot identify what was bought.
Only $313.66 of $3,411.16 was ever reclassifiable.

Withdrawn rather than narrowed: making it safe needs ShopBack purchase-email
ingestion, brand resolution and an approval gate, to correctly handle 2
transactions in 20 months. Those two rows get handled by hand.
2026-07-26 22:09:31 +10:00
siddharthd 9f168cf4c8 test(orders): stop integration files racing on the shared test database
The integration suite shares one personal_test database and helpers.resetDB()
TRUNCATEs it with CASCADE, which reaches expense_metadata via the transactions
FK. With file parallelism on, queries.test.ts and participants.test.ts were
truncating rows out from under order-ingestion.test.ts mid-test, so a different
set of assertions failed on every run — including I6 (credits), I7
(idempotency) and I11 ([Family]), the three invariants the suite exists to
prove. Serialise the files.

Suite was reported 31/31 green; observed 29/31 then 28/31 on consecutive runs.
Now 31/31 on three consecutive runs.
2026-07-26 19:50:21 +10:00
siddharthd 775e5cc08f feat(orders): add Uber Eats and Uber Rides support, fare parsing, and category resolution 2026-07-26 19:00:59 +10:00
siddharthd bbb90238e4 feat(orders): implement order ingestion pipeline, review ratings schema, and [Family] exclusion 2026-07-26 18:52:34 +10:00
siddharthd d06088fe34 docs: monthly expense baseline and emergency reserve analysis
ci / lint-test (push) Successful in 37s
One-off analysis, nothing built. Realistic baseline $4,140/mo -> $24,800 for
six months, against $89,770 already accessible ($81,017 loan redraw + $8,753
offset).

Records four corrections the raw data needs before any restatement:
misfiled Raiz/Vanguard/moomoo debits counted as spend, `other` credits read as
negative spend, `government` conflating ATO with rates/rego, and `fees` being
mostly annual.

CLAUDE.md gains two traps found while doing it: partial split coverage inside a
category is usually correct rather than a gap (only shared utilities and
subscriptions are split), and the loan repayment is voluntarily above contracted
($2,500 vs $1,190.54 per fortnight) with the difference recoverable via redraw.
2026-07-26 16:57:23 +10:00
siddharthd c465742635 docs: capture this session's learnings for a future pickup
ci / lint-test (push) Successful in 40s
CLAUDE.md gains the traps a new session would otherwise re-discover:

- Rules: a zero-condition rule matches everything (rule 43 would split all ~3,700
  transactions); preview-then-apply-by-id is the safe pattern and why it beats
  auto-applying on ingestion; how run provenance works.
- Shared expenses: transaction_splits.settled is dead data; getParticipantBalances
  is correct and must not be 'fixed'; settlement cannot be attributed per trip.
- The shared loan: separate ledger, fixed 50% with a tracked receivable, why the
  share must not be derived from actual payments, and why interest stays as spend.
- Extraction: balance assertions are the check that works, do not derive
  opening_balance or add a totals assertion (both would be tautological), Gemini
  invents summary fields it was not given, empty statements must not throw, FX is
  per-date, and CSV comparisons need millisecond ordering.

The design doc records Phase 0 as done - including that the original Phase 0 plan
was wrong, since reading the code first is what prevented breaking a working
balance page.

Known Gaps lists what is open: the unbuilt phases, 11 failing assertions, the
uncategorised Up rows, and the CSVs sitting in 030490e's history.
2026-07-26 16:19:02 +10:00
siddharthd 3f04cbd5e7 fix(trips): stop reporting a settlement breakdown that cannot be computed
ci / lint-test (push) Successful in 35s
The trip view showed Total Owed / Settled / Unsettled per participant, with the
last two derived from transaction_splits.settled. Nothing sets that flag - its
only writer was /api/splits/settle, which no UI calls - so it is false on all 673
splits and every trip reported 100% unsettled, including trips already paid in
full. Molina has paid $20,782.79 against $19,556.07 of splits and the Europe trip
still showed her entire share outstanding.

A correct per-trip figure is not computable either: split_payments records only
from, to, amount and date, so a payment cannot be attributed to a trip. The trip
view now shows each participant's share and points at Shared for what is actually
owed, which is where settlement genuinely lives.

Also removes /api/splits/settle. It was unreachable from the UI but live on its
URL, and a single call with participant_id would mark every one of that person's
splits settled - writing a flag nothing reads. Settlement will be reintroduced
against settlement contexts (docs/shared-expenses-design.md).

getParticipantBalances is deliberately untouched: it computes splits minus
payments, which is coherent. Excluding settled splits there while still
subtracting the payments that settled them would double-count.
2026-07-26 16:13:20 +10:00
siddharthd ba87ff86e7 docs: record loan decisions — separate ledger, 50/50 fixed, $4,000 receivable
ci / lint-test (push) Successful in 35s
The loan is a separate ledger, not a settlement context: a contribution must
never be able to settle a dinner.

The share is fixed at 50%, not derived from actual payments. During Sonu's leave
the obligation did not change, only the payment did - a percentage-of-actual
model would silently redefine her share as 30% and make the shortfall vanish. So
the model needs an expected schedule alongside actual contributions, with the
difference as a tracked receivable. Currently $4,000.00 over Jul 2025 - Jun 2026.

On interest: recorded the mechanics (it is debited to the loan and repaid as part
of the balance - the reconciliation is exact) alongside the counter-argument that
$16,523.64 left and bought nothing, which is what an expense is. Recommends
keeping it as spend with a fixed/discretionary grouping to address the real
concern, but flags it as a judgement call rather than settling it.
2026-07-26 16:03:53 +10:00
siddharthd 4b7a7e5d9c docs: design proposal for shared expenses, settlement and the shared loan
ci / lint-test (push) Successful in 35s
Three problems that look separate are one: the app records money moving, and
separately records who owes whom, and the two never meet.

Documents what is broken with evidence - two half-built settlement models,
settlements existing twice unlinked, and Sonu's $37,980 of loan contributions
sitting unrecognised as generic transfers - then proposes settlement contexts,
payments as transactions rather than a side table, and loan co-ownership.

Nothing built. Five open questions, two of which are decisions about the
arrangement rather than the software.
2026-07-26 15:57:03 +10:00
siddharthd 3778bfe836 feat(rules): show what an apply run changed, and which rule ran
ci / lint-test (push) Successful in 38s
Apply History listed only counts - '13 matches · 13 transactions' - which reads
identically whether the run renamed a merchant or split every transaction with
another participant. Revert is destructive, so that is not enough to decide on.

Two additions. Migration 0017 records rule_id, rule_name and source on each run:
rule_name is denormalised so history stays readable after a rule is edited or
deleted, and there is no FK so deleting a rule cannot cascade away the audit
trail. Both write paths now populate it - the condition-matched run and the
selection-based quick action.

And rows expand to show the run's snapshot set against current values: which
transactions were touched and what changed on each. Rows changed by something
else since the run are called out, because reverting restores the pre-run value
and would discard that later edit.

Runs recorded before this show 'Unknown rule' - the rule they came from is not
recoverable.
2026-07-26 15:20:56 +10:00
38 changed files with 7101 additions and 89 deletions
+169
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@@ -109,6 +109,75 @@ it silently deletes the unlogged remainder from spend totals.
- `participants` — people; `id=1` is "Me" (the primary user) - `participants` — people; `id=1` is "Me" (the primary user)
- `account_owner_mappings` — persists bank+account → owner assignments - `account_owner_mappings` — persists bank+account → owner assignments
### Shared expenses and settlement — read before touching
The model is under active redesign. See `docs/shared-expenses-design.md` for the
proposal and what is already decided. Three traps:
**`transaction_splits.settled` is dead data.** It is `false` on every row. Its
only writer was `/api/splits/settle`, removed in `3f04cbd` because nothing called
it and one request could mark all of a participant's splits settled. Do not build
on this flag until settlement contexts exist.
**`getParticipantBalances` computes `splits payments` and is correct.** Do not
"fix" it to exclude settled splits — the payments that settled them are still
subtracted, so you would double-count. The two settlement models (running tab vs
per-split flag) must not be mixed.
**Settlement cannot be attributed per trip.** `split_payments` records only
from/to/amount/date. Any per-trip settled/unsettled figure is fabricated; the
trip view used to show one and always reported 100% unsettled. Trips show share
only, and point at `/shared` for real balances.
Also: settlements already exist twice. Four of eight `split_payments` match an
offset-account credit exactly on amount and date, with `linked_transaction_id`
populated on only one. And Sonu's loan contributions (`…emi` in the offset
account, 39 rows, $37,980.24) are categorised `transfers`, indistinguishable from
ordinary internal transfers.
**Partial split coverage inside a category is usually correct, not a gap.** Only
*shared* items are split. `utilities` sits at 69% yours because Globird, OVO, GWW
and home telecoms are split while Telstra, Vodafone, Optus and JB Hi-Fi Mobile
are personal. `subscriptions` is 91% because Uber One, Amazon Prime and OnePass
are shared while Claude, OpenAI, Anthropic, OpenRouter, You.com, LinkedIn, Xero,
Billdu, Spotify and Patreon are not. `fees` and `charity` are 100% yours and
correct. Check the merchants before concluding a rule was never applied — a
category-level ratio that "looks wrong" usually is not.
Splits exist in this app from **2026-01-09** only; earlier splits lived in
SplitMyExpenses. So a trailing-12-month per-person series splices six months of
gross onto six months of net. Use FebJun 2026 for anything per-person.
### The shared loan
The loan is a **separate ledger**, not a shared expense and not a settlement
context — a contribution must never be able to settle a dinner. Sonu's obligation
is a fixed 50% of the repayment; actual contributions vary, and the difference is
a tracked receivable ($4,000.00 over 2025-07 → 2026-06).
Do not derive the share from actual payments. During her leave the obligation did
not change, only the payment did — a percentage-of-actual model would silently
redefine her share as 30% and make the shortfall vanish.
Loan interest reconciles exactly: `repayments interest fees = balance
reduction`. It stays categorised `loan_interest` and counts as spend — over 12
months $63,500 of cash left and debt fell $44,127.36, and the $16,523.64
difference bought nothing. Excluding it would leave the balance sheet unable to
reconcile cash out against equity gained.
**The repayment is voluntarily above contracted, and the gap is the largest
flexible cost in the whole picture.** Contracted is $1,190.54/fortnight
($2,579.50/mo annualised); the actual direct debit is $2,500.00/fortnight
($5,416.67/mo). That is $2,837.17/mo of overpayment, and it is *not* sunk — it
shows up as `statements.redraw_available`, which grew $62,387.17 → $81,017.42
across the two most recent loan statements. Sonu returned to $1,250/fortnight in
July 2026 after the reduced $750 period during her leave.
Treat the repayment as two figures whenever asking "what does this cost me":
the contracted floor and the actual. `scheduled_repayment` holds the actual
($2,500), not the contracted minimum — the contracted figure is not in the DB at
all. See `docs/expense-baseline.md`.
### Import Date (`created_at`) ### Import Date (`created_at`)
`transactions.created_at` is the import timestamp (DB default `now()`). In the transactions and shared views, the "Imported" column shows: `transactions.created_at` is the import timestamp (DB default `now()`). In the transactions and shared views, the "Imported" column shows:
@@ -123,6 +192,80 @@ Conditions are AND-evaluated. Fields: `merchant_normalized`, `description`, `cat
`contains` and `equals` operators are case-insensitive (both sides `.toLowerCase()`). `contains` and `equals` operators are case-insensitive (both sides `.toLowerCase()`).
**A rule with zero conditions matches every transaction.** Both apply paths use
`conditions.length === 0 || conditions.every(...)`. Rule 43 "Home 50/50 Sonu" has
no conditions and a 50/50 split action — applying it blindly would split all
~3,700 transactions with another participant. That is what `manual_only` is for:
those rules are excluded from bulk runs and fire from the transactions page
against a hand-picked selection.
### Previewing a rule before applying it
`GET /api/rules/[id]/matches` is a dry run — it writes nothing and returns only
the transactions a rule would actually *change*, with already-correct rows
summarised as a count. The Preview button on the rules page uses it.
Apply then goes through `POST /api/transactions/bulk` with `action: "apply_rule"`
and **explicit transaction ids**, not the conditions. That is the safety
property: a rule whose conditions are too broad cannot reach further than what
the preview showed and the user ticked.
Prefer this over auto-applying rules on ingestion. It fails safe, works
retroactively, and tells you which rules are consistent enough to automate later.
### Rule apply history
`rule_apply_runs` snapshots the before-state so a run can be reverted, and since
migration 0017 also records `rule_id`, `rule_name` and `source`
(`all` | `rule` | `selection`). `rule_name` is denormalised deliberately and
there is no FK to `rules` — history must stay readable after a rule is renamed or
deleted, and deleting a rule must not cascade away the audit trail.
`GET /api/rules/runs/[id]` diffs that snapshot against current values. Rows
changed by something else since the run are flagged, because reverting restores
the pre-run value and discards the later edit.
### Trusting extracted statement data
**Balance assertions are the check that works.** `getStatements` computes
`opening + movement closing`; the statements page flags any statement that does
not reconcile. Sign depends on what the balance means — on a credit card or loan
it is what you owe, so spending increases it; on a transaction or offset account
it is what you hold. 11 pre-existing statements currently fail, ~$4,177
unexplained, including two adjacent ANZ statements off by exactly ±$230.38 (a
transaction filed against the wrong one).
**Do not derive `opening_balance` from `closing movement`.** It is an accounting
identity, so every statement would reconcile and the check would go permanently
green. A null that reads "unverified" is worth more than a number that is right
by construction. For the same reason, do not add a totals assertion comparing
`total_debits` to the summed rows — those totals are now *computed* from the rows
(see the N8N `Parse Gemini Result` node), so that check can never fail.
**Gemini invents summary fields the statement does not print.** Wise PDFs show
only a closing balance; asked for an opening balance anyway, the model produced
11,277.08 against a truth of 0.00, and on another statement read the running
balance of the oldest row. Every transaction was extracted perfectly in both
cases — verified row for row against the CSV exports. When a balance assertion
fails, suspect the summary before the transactions.
**Gemini drops rows silently on long tables.** `finishReason` was `STOP`, not
`MAX_TOKENS`, so raising `maxOutputTokens` does not help. This did *not* actually
occur on the Wise imports (that was the summary bug above), but it is why an
empty statement must not throw: a document that errors never gets tagged, so it
is re-fetched every poll forever and blocks everything behind it in the queue
(`ordering=-created`, `page_size=1`).
**FX is per transaction date**, via Frankfurter (ECB daily, free, no key), with
weekends resolving to the prior publication. A single spot rate across a 15-month
statement is wrong by up to 20%. Wise's own rates are more accurate in principle
but differ by only 0.05% and exist on 44 of 194 rows, so mixing bases is not
worth it.
**When comparing CSV exports to extracted data, order by full timestamp
including milliseconds.** Two of one statement's rows are 1ms apart; dropping the
fraction reversed them and produced a bogus opening balance.
## Development Patterns ## Development Patterns
### Adding a new API route ### Adding a new API route
@@ -226,3 +369,29 @@ break or go stale. And the views are **not** owner-scoped and do **not** merge
See `README.md`**Known Gaps / TODOs** for full details. See `README.md`**Known Gaps / TODOs** for full details.
**Payment provider tracking**: `merchant_normalized` currently conflates payment provider (PayPal, Afterpay, Zip) with the actual merchant. Plan: add `payment_provider` column, update Gemini prompt to extract it separately, backfill from `merchant_name` patterns, surface in UI filters. **Payment provider tracking**: `merchant_normalized` currently conflates payment provider (PayPal, Afterpay, Zip) with the actual merchant. Plan: add `payment_provider` column, update Gemini prompt to extract it separately, backfill from `merchant_name` patterns, surface in UI filters.
### Open as of 2026-07-26
- **Shared expenses redesign** — `docs/shared-expenses-design.md`. Phase 0 done;
Phases 14 unbuilt. Deliberately paused to live with the current behaviour
before committing to a model designed in one session.
- **Expense baseline / emergency reserve** — `docs/expense-baseline.md`. One-off
analysis, nothing built. Records four data corrections the raw numbers need
(misfiled Raiz/super/brokerage debits, `other` credits read as negative spend,
`government` conflating ATO with rates/rego, `fees` being mostly annual) and
why only FebJun 2026 is trustworthy for per-person figures.
- **11 statements fail the balance assertion**, ~$4,177 unexplained. Predates
this work. One ANZ statement is off by exactly $0.50, traced to a misread digit
in fee rows ($5.00 vs $5.50).
- **28 Up Bank debits are categorised `other`** ($3,760.74). Up only categorised
16 of 88 rows. The `Payee` field is populated throughout, so merchant rules plus
the rule preview should clear most of it.
- **Up item sales are categorised `income`** ($4,238.04 across 19 credits — iPad,
drone, camera). Correct in that they are excluded from spend, but it mixes
asset disposals into the income line alongside salary.
- **`payment_method` is not shown in the transactions list** — settable on create
and edit only. Worth a column or filter if cash becomes routine.
- **Raw statement exports live in `dump/`**, gitignored since `31a8177`. They were
committed by accident in `030490e` and remain in that commit's history; the repo
has no GitHub remote, so exposure is limited to the local Gitea. Purging history
was offered and not actioned.
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@@ -0,0 +1,211 @@
# Monthly expense baseline and emergency reserve
Analysis run 2026-07-26. **One-off analysis, not a feature** — nothing in the app
computes these numbers. Read "Reproducing this" before trusting a restated figure.
The question: how much should be held in reserve to cover 612 months of expenses?
## Answer
| Scenario | $/mo | 6 months | 12 months |
|---|---:|---:|---:|
| Survival — contracted loan repayment, essentials only | 3,040 | 18,250 | 36,500 |
| **Realistic — contracted loan, + dining and charity** | **4,140** | **24,800** | **49,600** |
| Status quo — keep overpaying the loan, normal life ex-travel | 5,557 | 33,500 | 67,000 |
Use the middle row. The survival row assumes dining is cut to zero and stays
there, which is not a plan anyone executes for six months.
Against that, liquidity already available (statements 133 and 131, 2026-06-30):
| | |
|---|---:|
| Loan redraw | 81,017.42 |
| Offset balance | 8,753.00 |
| **Accessible** | **89,770.42** |
That is 3.6× the six-month target and 1.8× the twelve-month one. Redraw grew
$62,387.17 → $81,017.42 across the last two loan statements, matching the
overpayment rate — the money spent killing the loan faster is still reachable.
**Caveat on counting redraw as the reserve.** It is available at AMP's
discretion, and lenders reduce or freeze it exactly when a borrower looks
distressed — which is when it would be needed. The rate also moved 5.54% → 6.29%
between the two statements, so redrawn funds cost more than they did. Hold some
genuine cash; it does not need to be $50,000.
## This is *your* outgoings, not household spend
The app only sees accounts that get imported. Sonu's own spending on the
household is invisible to it. Grocery spend reads as ~$300/mo gross on 410
transactions, which is implausible for a household and is partly explained by her
paying from her own account.
For "how much reserve do **I** need" that blind spot does not matter — your own
outgoings is the correct measure. Do not relabel these figures as household
totals; they are not, and they would be wrong by an unknown amount.
## The loan has two floors
This is the largest single lever and the reason there are three scenarios.
| | $/fortnight | $/mo annualised | Your 50% |
|---|---:|---:|---:|
| Contracted minimum | 1,190.54 | 2,579.50 | **1,290** |
| Actual direct debit | 2,500.00 | 5,416.67 | **2,708** |
| Voluntary overpayment | 1,309.46 | 2,837.17 | 1,419 |
Dropping to contracted cuts your loan cost by $1,418/mo. Sonu's obligation is a
fixed 50% of the repayment (see CLAUDE.md → "The shared loan"), so it falls with
it. Her rate returned to $1,250/fortnight in July 2026 after the reduced $750
period during her leave.
## Baseline composition
Built from **FebJun 2026** — the months where split data is trustworthy — with
annual items annualised over 12 rather than divided by the 5-month sample.
| Essential | $/mo | Note |
|---|---:|---|
| Loan (contracted, your 50%) | 1,290 | 2,708 at the current actual rate |
| Transport | 326 | |
| Insurance | 280 | annualised; your 55% |
| Utilities | 278 | shared energy/water + personal mobile |
| Subscriptions | 204 | shared household + personal/AI |
| Groceries | 200 | see the blind-spot note above |
| Card + package fees | 175 | annualised — see below |
| Health | 167 | |
| Rates + rego | 122 | annualised, your share |
| **Essential** | **3,042** | |
| + dining 675, charity 422 | 4,139 | charity is a Smith Family sponsorship commitment |
| + typical shopping | ~4,800 | median 657, **not** the 1,709 mean |
**Travel is excluded throughout.** At $3,153/mo of your share even post-cutover it
would roughly double every figure, and it is the first thing that stops.
## Four corrections the raw data needed
Any restatement that skips these will be wrong. None are fixed in the data yet.
**Micro-investing counted as spend.** Raiz ($9,406 / 27 rows), Vanguard Super
($500) and moomoo ($300) sit in `other` as debits — $10,206/yr, ~$850/mo of
phantom spend. These belong in `investment`, which is already excluded.
**Incoming money counted as negative spend.** 17 rows in `other` typed `credit`
($5,622 in the window). `SPEND_SIGNED` negates credits so refunds cancel
purchases, but these are not refunds — they are money arriving. June 2025 shows
*minus* $7,814 of total spend because two Wise credits of ~$16.7k each landed in
`other`.
**`government` is two unrelated things.** $25,554 of ATO payments (one annual
bill, routed through Zen B2B and RewardPay to earn points) versus $2,054 council
rates and $875 rego. Tax is not a monthly living cost and falls with income
anyway; rates and rego are non-negotiable. Splitting them moves this line from
$2,411/mo to $244/mo.
**`fees` is mostly annual.** Of $2,599 post-cutover, $1,750 is an annual card fee
and $349 a loan package annual fee. Recurring is ~$175/mo annualised, not the
$520/mo the 5-month mean implies.
## Splits: what is trustworthy and what is not
Splits exist in this app from **2026-01-09** only; before that they were tracked
in SplitMyExpenses. So a trailing-12-month per-person series splices six months
of *gross* onto six months of *net* and is not a series at all. Use FebJun 2026.
**Partial split coverage within a category is usually correct, not a gap.** This
was misdiagnosed once during the analysis. Verified composition:
| Category | Your share | Split | Unsplit |
|---|---:|---|---|
| utilities | 69% | Globird, OVO, GWW, home telecoms | Telstra, Vodafone, Optus, JB Hi-Fi Mobile |
| subscriptions | 91% | Uber One, Amazon Prime, OnePass | Claude, OpenAI, Anthropic, OpenRouter, You.com, LinkedIn, Xero, Billdu, Spotify, Patreon |
| fees | 100% | — | credit card fees are personal |
| charity | 100% | — | personal commitment |
Only *shared* utilities and subscriptions are split. Mobile bills, AI
subscriptions and card fees are personal and correctly sit at 100%. Do not
"fix" these ratios.
## Known weak spots
- **`other` is $424773/mo of your share and unclassified.** The single biggest
lever on accuracy. Clearing it with the rule preview
(`GET /api/rules/[id]/matches`) improves every other view at the same time.
- **Five months is a short sample**, and it contains the Europe trip and the ATO
bill. Both are excluded, but they crowd out the ordinary months. The
SplitMyExpenses CSVs would stretch it to 18 months — worth having, not
blocking, since only an *aggregate ratio per category* is needed, not row
matching, so the combined-transaction problem does not bite.
- **`/api/analytics/monthly` does not filter `reconciled_with_id IS NOT NULL`.**
48 rows are double-counted app-wide. Small, but real, and unrelated to this
analysis. The queries below do filter it.
## Reproducing this
Working queries are not checked in; they were run ad hoc against
`postgres-personal`. The shape that matters:
```sql
-- Per-category monthly distribution, your share, Feb-Jun 2026.
-- Mirrors src/lib/analytics-sql.ts, plus the corrections above.
WITH s AS (
SELECT to_char(t.transaction_date,'YYYY-MM') m,
COALESCE(o.category_override, t.category, 'other') cat,
SUM((CASE WHEN t.transaction_type IN ('refund','credit') THEN -1 ELSE 1 END)
* (CASE WHEN t.interest_amount IS NOT NULL
THEN t.interest_amount ELSE COALESCE(t.amount_aud, t.amount) END)
* COALESCE(ts.share_percent, o.my_share_percent,
100 - COALESCE((SELECT SUM(x.share_percent) FROM transaction_splits x
WHERE x.transaction_id = t.id
AND x.participant_id <> 1), 0)) / 100)::numeric(12,2) amt
FROM transactions t
LEFT JOIN transaction_overrides o ON o.transaction_id = t.id
LEFT JOIN transaction_splits ts ON ts.transaction_id = t.id AND ts.participant_id = 1
LEFT JOIN statements st ON st.id = t.statement_id
WHERE COALESCE(t.owner_id, st.owner_id) = 1
AND t.reconciled_with_id IS NULL -- see weak spots
AND ((t.transaction_type IN ('debit','fee','interest')
OR t.interest_amount IS NOT NULL)
OR t.transaction_type IN ('refund','credit'))
AND COALESCE(o.category_override, t.category, 'other')
NOT IN ('transfers','investment','income')
-- correction 1: misfiled investments
AND COALESCE(t.merchant_normalized, t.merchant_name, '')
!~* '^(Raiz|Vanguard Super|moomoo)'
-- correction 2: incoming money miscategorised as 'other' credits
AND NOT (COALESCE(o.category_override, t.category, 'other') = 'other'
AND t.transaction_type = 'credit')
AND t.transaction_date >= '2026-02-01' AND t.transaction_date < '2026-07-01'
GROUP BY 1, 2
)
SELECT cat, count(*) mths, round(avg(amt),0) mean,
round(percentile_cont(0.5) WITHIN GROUP (ORDER BY amt)::numeric, 0) median
FROM s GROUP BY cat ORDER BY mean DESC;
```
Use the **median** for anything recurring monthly and the **annualised total** for
lumpy-but-certain items (insurance, rates, rego, annual card fees). Means are
badly skewed here — shopping is 1,709 mean against 657 median.
Corrections 3 and 4 (`government`, `fees`) are not expressible as filters; they
need the category split by merchant, done by hand above.
## If this becomes a feature
The blocker is `other`, not the split model — the split data held up under
scrutiny. Sequence:
1. Recategorise Raiz / Vanguard Super / moomoo to `investment` (27 rows,
unambiguous) via the rule preview.
2. Split `government` so rates and rego separate from ATO. Probably a new
category or a tag; `government` conflates a recurring obligation with an
annual tax bill.
3. Work `other` down with the rule preview.
4. Then a baseline panel on Insights, which already carries the
Regular/Occasional split this analysis is a stricter version of
(`REGULAR_CATEGORIES` in `src/lib/categories.ts`).
A **liquidity vs baseline** view would be genuinely new rather than a restatement:
`statements.redraw_available`, offset closing balance, and the
contracted-vs-actual repayment gap are all in the schema and nothing reads them.
+287
View File
@@ -0,0 +1,287 @@
# Shared expenses, settlement, and the shared loan — design proposal
Status: **proposal, nothing built**. Written 2026-07-26 for review.
## Why this exists
Three questions have no answer in the current model:
1. Which splits does a settlement payment settle?
2. Is the Europe trip settled, separately from the ongoing household tab?
3. Whose expense is a $2,500 loan repayment when Sonu funds part of it?
They look like three problems. They are one: **the app records money moving, and
separately records who owes whom, and the two never meet.**
---
## What is actually broken
### Two settlement models, neither finished
| Model | Where | State |
|---|---|---|
| Running tab | `split_payments` (from, to, amount, date) | **in use** — 8 payments, $37,881.10 |
| Per-split flag | `transaction_splits.settled` | **never used** — all 673 splits are `false` |
They are honoured inconsistently:
- `getParticipantBalances` (the shared page) ignores `settled` entirely
- `/api/participants/[id]/balance` filters on `settled = false`
- `getTripAnalytics` reports settled/unsettled **from the unused flag**
The third is a live bug. Every trip shows 100% unsettled forever, even though
Molina has paid $20,782.79 against $19,556.07 of splits and is square.
### Settlements exist twice, unlinked
Four of the eight recorded payments match an offset-account credit exactly:
| Payment date | From | Amount | Offset transaction |
|---|---|---:|---|
| 2026-02-02 | Molina | 7,500.00 | `Transfer from - MEGHALEE BOSE mummy Pa…` |
| 2026-04-12 | Sonu | 3,779.33 | `Transfer from - MEGHALEE BOSE transfer` |
| 2026-04-21 | Molina | 1,685.24 | `Transfer from - MEGHALEE BOSE mummy split` |
| 2026-05-16 | Sonu | 4,794.06 | `Transfer from - MEGHALEE BOSE transfer` |
The same money is a `split_payments` row *and* a `transactions` row.
`split_payments.linked_transaction_id` exists but only 1 of 8 rows uses it. So a
settlement is bookkeeping that happens to resemble a bank credit, rather than
being that credit.
### The shared loan is invisible
Sonu's contributions are already in the ledger and unrecognised:
| Pattern in offset credits | Rows | Total | Meaning |
|---|---:|---:|---|
| `…emi` | 39 | $37,980.24 | Sonu's loan contribution |
| `…mummy…` | 6 | $29,721.24 | Molina's money, forwarded by Sonu |
| other Meghalee | 15 | $71,130.27 | Sonu's own settlements |
All are categorised `transfers` — correct for spend purposes, but it means a
loan contribution and an expense settlement are indistinguishable.
Meanwhile the loan itself, over the 12 imported months:
| | |
|---|---:|
| Principal repaid (`investment`, excluded from spend) | $63,500.00 |
| Interest charged (`loan_interest`, the only part counted as spend) | $16,523.64 |
At roughly $25,000/year of `emi` against ~$80,000 of annual repayments, Sonu
funds about **31%** — of both the equity being built and the interest being paid.
Today 100% of the interest counts as your spend and 100% of the equity as yours.
---
## The core problem
The model conflates two different things:
- **Money movement** — a credit landed in the offset account
- **Obligation** — someone owed someone else, and now owes less
A settlement is both. A loan contribution is both. Right now movement lives in
`transactions` and obligation lives in `transaction_splits` / `split_payments`,
with nothing joining them. That is why a payment cannot say what it settles: it
was never attached to anything in the first place.
---
## Proposed model
### 1. Settlement contexts
Splits belong to something that is settled **as a unit**. Payments name which
unit they settle. Balance is computed per context, not globally.
| Context | Splits | Settled by | State |
|---|---|---|---|
| Household (default) | ongoing | periodic payments | running tab |
| Europe 2026 | trip-bound | lump sum | closeable |
| Pre-2026 (SplitMyExpenses) | historical | settled elsewhere | **born closed** |
A closed context still contributes to analytics — you see your true share — but
contributes nothing to what anyone owes.
This answers all three opening questions, and it dissolves the `splitFrom` date
cutoff: pre-2026 splits can be applied retroactively **because they are born
into a closed context**, so they fix the analytics without creating debt. No date
guard needed, no risk of resurrecting settled obligations.
Mechanically: `settlement_contexts` table; `transaction_splits.context_id`;
`split_payments.context_id`. `transaction_splits.settled` becomes derived
("is my context closed?") or is dropped.
### 2. Payments are transactions, not a side table
A settlement is the offset-account credit. `split_payments` becomes a thin
attribution layer over a real transaction rather than a parallel record of it:
- Populate `linked_transaction_id` on all existing payments where a match exists
- On ingestion, an incoming credit that looks like a settlement is *proposed* as
one for confirmation, rather than silently becoming `transfers`
- A payment with no matching transaction (cash, or an account not imported)
stays as a manual row — the model must tolerate that
### 3. The shared loan — a separate ledger
Not a settlement context. The loan is a jointly funded asset with its own
obligation, and mixing it with expense settlement would let a contribution
accidentally settle a dinner.
- `emi` credits are recognised as **contributions**, not generic transfers
- A **contribution schedule** states what is owed per period (50% of the
repayment), independent of what was actually paid
- The running difference is a **receivable** — currently $4,000.00
The schedule matters: during Sonu's leave the obligation did not change, only the
payment did. A percentage-of-actual model would silently redefine her share as
30% and make the shortfall disappear.
---
## Migration path
### Phase 0 — DONE (2026-07-26, commit `3f04cbd`)
Stop the trip view reporting a settlement breakdown it cannot compute.
The original plan was "make `getTripAnalytics` and `getParticipantBalances`
agree". **That plan was wrong** and reading the code before building is what
caught it:
- `getParticipantBalances` is *not* buggy. It computes `splits payments`,
which is coherent. Excluding settled splits there while still subtracting the
payments that settled them would have double-counted and broken a working page.
- The real defect was narrower: the trip view showed Settled/Unsettled from
`transaction_splits.settled`, which nothing sets. A correct per-trip figure is
not computable at all, because `split_payments` has no trip attribution.
So the fix was **subtractive**: the trip view now shows each participant's share
and points at Shared for what is actually owed.
Also removed `/api/splits/settle` — unreachable from the UI but live on its URL,
where one call with `participant_id` would mark every one of that person's splits
settled, writing a flag nothing reads.
`transaction_splits.settled` / `settled_at` still exist and are now pure dead
data. Phase 1 either repurposes them ("is my context closed?") or drops them.
### Phase 1 — settlement contexts
Add contexts; put every existing split in "Household"; every payment likewise.
Balance queries group by context. Touches `queries.ts` (both balance CTEs),
`shared/page.tsx`, `trips/[id]/page.tsx`, `split-payments/route.ts`. ~1 day.
### Phase 2 — link payments to transactions
Backfill `linked_transaction_id` for the four exact matches; flag the other four
for manual linking. On ingestion, propose a matching credit as a settlement
rather than silently categorising it `transfers`. ~half a day.
### Phase 3 — retroactive pre-2026 split
Create the "Pre-2026" closed context. Apply household split rules into it via the
rule preview (`/api/rules/[id]/matches`, built 2026-07-26) — fixes ~$97,627 of
the trailing 12 months currently shown as 100% yours. Then delete the `splitFrom`
cutoff entirely.
**Validate the ratio first.** This assumes today's 50/50 held through 2025. The
SplitMyExpenses CSVs should be used to *check* that assumption — not to
reconcile, since transactions were sometimes combined and exact matching is
impossible.
### Phase 4 — loan ledger
Contribution schedule, contributions recognised from `emi` credits, running
receivable. Independent of contexts — the loan is a separate ledger. ~12 days.
---
## Decisions taken (2026-07-26)
### The loan is separate from shared expenses
Different obligations, different rhythms, different nature: one funds an asset,
the other funds consumption. They do not share a settlement context and a
contribution is never a settlement.
### The share is 50/50, fixed — with the shortfall tracked
Not derived from actual payments, which fluctuate. Sonu's obligation is half the
repayment; the difference between obligation and actual is a **receivable**, and
it is the interesting number.
Over 2025-07-01 → 2026-06-30:
| | |
|---|---:|
| Repayments | $63,500.00 |
| Sonu's 50% obligation | $31,750.00 |
| Actually contributed (26 payments) | $27,750.00 |
| **Shortfall** | **$4,000.00** |
She never missed a fortnight; the rate changed:
| Rate | Payments | Period |
|---|---:|---|
| $1,250 | 15 | Aug 2025 Feb 2026 (the correct 50%) |
| $1,000 | 3 | Jul 2025 (pre-adjustment) |
| $750 | 8 | Mar Jun 2026 (leave) |
So the model needs a **contribution schedule** (expected per period) alongside
actual contributions, with the running difference as a tracked balance. A flat
percentage cannot express "obligation unchanged, payment temporarily reduced,
difference owed".
### Interest: recommended as expense, pending final call
The mechanics are as described — interest is debited to the loan and repayments
pay down the combined balance. Reconciles exactly:
134: 31,000.00 8,553.27 = 22,446.73 = balance reduction
133: 32,500.00 7,970.37 2,849.00 = 21,680.63 = balance reduction
But mechanics are not the same as economics. Over 12 months $63,500 of cash left
and debt fell by $44,127.36. The $16,523.64 difference bought nothing and is not
recoverable — that is an expense by definition. Excluding it leaves the balance
sheet unable to reconcile cash out against equity gained, and understates annual
cost by ~10%.
The legitimate concern is that interest is **non-discretionary**. The answer to
that is a fixed-commitments grouping alongside rent, insurance and utilities —
a presentation change, not an exclusion.
**Recommendation: keep `loan_interest` as spend, add a fixed/discretionary
split.** Flagged rather than settled: it is a judgement about what "spend" means
in your own reporting.
## Open questions
1. **Does equity need tracking per person?** If Sonu accrues a share of the
principal, that is a balance-sheet item the app has no concept of. Probably
belongs in the net-worth view rather than here.
4. **Attribution of forwarded payments.** `mummy` in the description reliably
marks Molina's money in all six known cases, but it is a description match on
a free-text field. Acceptable as a *suggestion* requiring confirmation; not as
an automatic rule.
5. **Retroactive split ratios.** Applying today's household rules to 2025
assumes the arrangement has not changed. The SplitMyExpenses CSVs could give
real historical shares, but transactions were sometimes combined, so matching
is imperfect. Recommendation: use today's ratios, accept the approximation —
the goal is a truer analytics picture, not a restated ledger.
---
## What I would not do
- **Do not** restate history from the SplitMyExpenses CSVs. The combining problem
makes exact reconciliation impossible, and the value is low: those balances are
settled and will not change.
- **Do not** make the loan a shared *expense*. It is a funded asset. Modelling it
as a recurring split would put $2,500 a fortnight of principal into spend,
which is the error migration 0014 was written to prevent.
@@ -0,0 +1,28 @@
-- Record which rule a run came from.
--
-- rule_apply_runs stored only counts ("13 matches · 13 transactions"), which is
-- not enough to decide whether to revert: you cannot tell a merchant rename from
-- a 50/50 split of your entire history. The snapshot column already holds the
-- before-state, but nothing said what was applied or why.
--
-- rule_name is denormalised deliberately. A run must stay readable after the
-- rule it came from is edited or deleted -- the history is a record of what
-- happened, not a pointer to what the rule says today.
ALTER TABLE rule_apply_runs
ADD COLUMN IF NOT EXISTS rule_id INTEGER,
ADD COLUMN IF NOT EXISTS rule_name TEXT,
-- 'all' = bulk run over every enabled rule; 'rule' = one rule by conditions;
-- 'selection' = one rule against hand-picked transactions (preview → apply).
ADD COLUMN IF NOT EXISTS source TEXT;
ALTER TABLE rule_apply_runs DROP CONSTRAINT IF EXISTS rule_apply_runs_source_check;
ALTER TABLE rule_apply_runs ADD CONSTRAINT rule_apply_runs_source_check
CHECK (source IS NULL OR source IN ('all', 'rule', 'selection'));
-- No FK to rules: deleting a rule must not cascade away the audit trail.
CREATE INDEX IF NOT EXISTS idx_rule_apply_runs_rule
ON rule_apply_runs (rule_id) WHERE rule_id IS NOT NULL;
-- Existing rows stay NULL. There is no way to recover which rule they ran;
-- the UI shows them as "unknown rule" rather than guessing.
@@ -0,0 +1,40 @@
-- Create order_reviews table
CREATE TABLE IF NOT EXISTS order_reviews (
id SERIAL PRIMARY KEY,
transaction_id INTEGER NOT NULL UNIQUE REFERENCES transactions(id) ON DELETE CASCADE,
rating TEXT,
order_again BOOLEAN,
note TEXT,
item_verdicts JSONB NOT NULL DEFAULT '[]',
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
-- Add source_message_id to expense_metadata
ALTER TABLE expense_metadata ADD COLUMN IF NOT EXISTS source_message_id TEXT;
-- 1. Admit 'credits' as a payment method.
ALTER TABLE transactions DROP CONSTRAINT IF EXISTS transactions_payment_method_check;
ALTER TABLE transactions ADD CONSTRAINT transactions_payment_method_check
CHECK (payment_method IS NULL OR payment_method IN
('card','cash','bank_transfer','credits','other'));
-- 2. Idempotency key (I7). Partial: rows without an order_reference
-- (manual entries) are unaffected.
CREATE UNIQUE INDEX IF NOT EXISTS uq_expense_source_order
ON expense_metadata (source, order_reference)
WHERE order_reference IS NOT NULL;
-- 3. I1 as a database-level guard, not just workflow logic.
-- Scoped to pipeline-created rows so manual/statement rows are untouched.
ALTER TABLE transactions DROP CONSTRAINT IF EXISTS chk_ingested_orders_after_cutover;
ALTER TABLE transactions ADD CONSTRAINT chk_ingested_orders_after_cutover
CHECK (
payment_method IS DISTINCT FROM 'credits'
OR transaction_date >= DATE '2026-01-09'
);
-- 4. Constrain the review verdict (§6.1).
ALTER TABLE order_reviews DROP CONSTRAINT IF EXISTS chk_order_review_rating;
ALTER TABLE order_reviews ADD CONSTRAINT chk_order_review_rating
CHECK (rating IS NULL OR rating IN ('again','fine','never'));
@@ -0,0 +1,17 @@
-- Deferred card reconciliation.
--
-- An order paid "MasterCard Ending in 8032 and/or credits" does not state the
-- split. The split is recoverable from the card statement -- but for a live
-- order that statement is weeks away, so the split cannot be resolved at ingest
-- time. These columns let an order be parked and revisited.
ALTER TABLE expense_metadata ADD COLUMN IF NOT EXISTS card_last4 TEXT;
ALTER TABLE expense_metadata ADD COLUMN IF NOT EXISTS currency TEXT;
ALTER TABLE expense_metadata ADD COLUMN IF NOT EXISTS flags JSONB NOT NULL DEFAULT '[]';
ALTER TABLE expense_metadata ADD COLUMN IF NOT EXISTS reconciled_at TIMESTAMPTZ;
-- The pending set: provenance recorded, no transaction yet, still waiting on a
-- statement line. Partial so it stays small regardless of table growth.
CREATE INDEX IF NOT EXISTS idx_expense_metadata_pending
ON expense_metadata (transaction_date)
WHERE transaction_id IS NULL AND reconciled_at IS NULL;
@@ -0,0 +1,13 @@
-- Which statement line settled an order's card leg.
--
-- Without this, reconcileCardLeg has no way to know a charge has already been
-- consumed, so two orders on the same card inside the match window both bind to
-- it and each books its own credits remainder -- double-counting spend.
ALTER TABLE expense_metadata
ADD COLUMN IF NOT EXISTS matched_transaction_id INTEGER
REFERENCES transactions(id) ON DELETE SET NULL;
-- One statement line settles at most one order.
CREATE UNIQUE INDEX IF NOT EXISTS uq_expense_matched_txn
ON expense_metadata (matched_transaction_id)
WHERE matched_transaction_id IS NOT NULL;
+16
View File
@@ -184,6 +184,7 @@ model transactions {
reconciled_with transactions? @relation("reconciled", fields: [reconciled_with_id], references: [id], onDelete: SetNull) reconciled_with transactions? @relation("reconciled", fields: [reconciled_with_id], references: [id], onDelete: SetNull)
reconciled_by transactions[] @relation("reconciled") reconciled_by transactions[] @relation("reconciled")
expense_metadata expense_metadata? expense_metadata expense_metadata?
order_review order_reviews?
} }
model expense_metadata { model expense_metadata {
@@ -193,6 +194,7 @@ model expense_metadata {
paperless_doc_id Int? @unique paperless_doc_id Int? @unique
source_email_subject String? source_email_subject String?
source_email_from String? source_email_from String?
source_message_id String?
payment_method String? payment_method String?
payment_method_detail String? payment_method_detail String?
order_reference String? order_reference String?
@@ -205,6 +207,20 @@ model expense_metadata {
extraction_model String? @default("gemini-2.5-flash") extraction_model String? @default("gemini-2.5-flash")
created_at DateTime? @default(now()) created_at DateTime? @default(now())
transaction transactions? @relation(fields: [transaction_id], references: [id], onDelete: Cascade) transaction transactions? @relation(fields: [transaction_id], references: [id], onDelete: Cascade)
@@unique([source, order_reference], name: "uq_expense_source_order")
}
model order_reviews {
id Int @id @default(autoincrement())
transaction_id Int @unique
rating String?
order_again Boolean?
note String?
item_verdicts Json @default("[]")
created_at DateTime @default(now())
updated_at DateTime @updatedAt
transaction transactions @relation(fields: [transaction_id], references: [id], onDelete: Cascade)
} }
model rule_apply_runs { model rule_apply_runs {
@@ -0,0 +1,549 @@
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<o:PixelsPerInch>96</o:PixelsPerInch>
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<title>DoorDash</title>
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<meta name="viewport" content="width=device-width, initial-scale=1.0 ">
<meta name="format-detection" content="telephone=no">
<style type="text/css">body {
margin: 0 auto;
padding: 0;
-webkit-text-size-adjust: 100%!important;
-ms-text-size-adjust: 100%!important;
-webkit-font-smoothing: antialiased!important;
}
img {
border: 0!important;
outline: none!important;
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p {
Margin: 0px!important;
Padding: 0px!important;
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table {
border-collapse: collapse;
mso-table-lspace: 0px;
mso-table-rspace: 0px;
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td, a, span {
border-collapse: collapse;
mso-line-height-rule: exactly;
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line-height: 100%;
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color: inherit;
text-decoration: none;
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a[x-apple-data-detectors], u+.em_body a {
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<span style="color:transparent;visibility:hidden;display:none;opacity:0;height:0;width:0;font-size:0;"></span> <!-- == Body Section == -->
<table bgcolor="#ffffff" border="0" cellpadding="0" cellspacing="0" class="em_full_wrap" width="100%">
<tbody>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" class="em_main_table" style="width:700px;" width="700">
<tbody>
<tr>
<td align="center" valign="top"><!---->
<table align="center" bgcolor="#ededed" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_h30" height="62" style="height:62px; line-height:0px; font-size:0px;"></td>
</tr> <!-- banner Section -->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="center" bgcolor="#ededed" class="em_hauto" valign="top"><!---->
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_side30" style="width:60px;" width="60"></td>
<td align="center" class="em_hauto" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" valign="top"><a style="text-decoration:none;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEkIYH_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniDohab0lVqyyqLUGGGtDfKri8s0BPbLw2Kta64VgtBfCarELB9jSoY9mQzB-2FDOSk7-2FtMWjohoN3uf5f2rLrFhl33mtjWZ53lXvtDO4wQsmVDJSCEfVON02MQaDh-2BmTLPN5Vxq7DH8UlIbETnDVF4Df7l7njadHPDZB2aHMoBR9nS93-2B-2FrbnWmdM0cdfetMj3RGMa8Yk-2Fgyfj6ZKM2CqlUxqNZhbHVjZo1bFR4YvyxsTPc56A8ujeF0vzPIUM4yXtdY-2BtGKNvO-2F2momIcFB8TCK6k39zWYllF-2FQub6BRW64qF3OwcOA8Qi4U05aRe966x3Bpi5mkgpGuXH0X2CslH23bljSHOl2uOmwPSt23EvYS0CPbrX4YRtgLnEmHgYYbokWIuo5wjdIr3VkCFPni8ollM9GFO6AXsUeSwZAvhq6oZY-2FetynINJjWZRmZA3FqSomogDxHnQi04e6CHFKy-2BGOn5XT6stPkmBsFDgIMFmy1Jd3aVxMduJiqTN-2FrgtJfvcZfTHhj5HcBZymhPVxScgd1TCe4E2-2FYMFqXzB9Or-2FAP5yIgF2yNJhy8OA3CMlV8LdA8Rd-2Fsxt1caI8cPn9hyYypY-2FLckUNAxRzwuBCAQ1buubQlldewgQiuToSUsejOOxk-3D" universal="true"><img alt="DOORDASH" border="0" class="en_icon" style="display:block; max-width:45px;font-family:Arial, sans-serif;font-size:20px; line-height:30px; color:#ee3623; font-weight:bold;" width="45" src="https://assets.doordash.team/m/835d1d775f776ef/original/-04_April-MX_Winback_Campaign-logo_img.png"> </a></td>
</tr>
<tr>
<td class="em_h20" height="50" style="height:50px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="left" class="em_defaultlink em_font_58 em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:51px; line-height:60px; font-weight: bold;" valign="top"><!---->Thanks for your<br> order, Siddharth<!----></td>
</tr>
<tr>
<td class="em_h10" height="20" style="height:20px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#000000;font-size:16px; line-height:20px;" valign="top"><!---->The estimated delivery time for your order<br class="em_hide"> is <strong>2:00 pm - 2:15 pm</strong>. Track your order in<br class="em_hide"> the DoorDash app or website.<!----></td>
</tr>
<tr>
<td class="em_h10" height="20" style="height:20px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="left" valign="top">
<table align="left" border="0" cellpadding="0" cellspacing="0" class="em_cta" style="width:220px; max-width:220px;" width="220">
<tbody>
<tr>
<td align="center" class="em_defaultlink em_cta em_bold" height="45" style="font-family:'TTNorms-Bold', Arial, sans-serif;color:#ffffff;font-size:18px; background-color:#eb1700; border-radius:25px; font-weight: bold; " valign="middle"><a style="text-decoration:none; display:block; color:#ffffff; line-height:45px;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiUYpjiz5uS6IJixGXj3UHbTD93pKefx1-2F0xnbLGDGm-2F-2BQiJu-2BjCmmrEKOYlPr7srvk-3D8BvI_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniDohab0lVqyyqLUGGGtDfKri8s0BPbLw2Kta64VgtBfCarELB9jSoY9mQzB-2FDOSk7-2FtMWjohoN3uf5f2rLrFhl33mtjWZ53lXvtDO4wQsmVDJSCEfVON02MQaDh-2BmTLPN5Vxq7DH8UlIbETnDVF4Df7l7njadHPDZB2aHMoBR9nS93-2B-2FrbnWmdM0cdfetMj3RGMa8Yk-2Fgyfj6ZKM2CqlUxqNZhbHVjZo1bFR4YvyxsTPc56A8ujeF0vzPIUM4yXtdY-2BtGKNvO-2F2momIcFB8TCK6k39zWYllF-2FQub6BRW64qF3OwcOA8Qi4U05aRe966x3Bpi5mkgpGuXH0X2CslH23bljSHOl2uOmwPSt23EvYS0CPbrX4YRtgLnEmHgYYbokWIuo5wjdIr3VkCFPni8ollM9GFO6AXsUeSwZAvhq6oZY-2FetynINJjWZRmZA3FqSomogDxHnQi04e6CHFKy-2BGOn5XT6stPkmBsFDgIMFmy1JaOMC6-2F6zNNGOii9obOCSUz236yIB4gCzgF-2BEE7DFN-2BzWJDOZETyK2c-2BdBr5QJMquOChmyoid171OpGSki94P-2Br-2FT5mkOXMUdSuXDA9B2zx9bfVlZsW1KYw6NBNiJ3c-2F9p-2FTFh6SVp-2Ferm15pDsGPoc-3D" universal="true">Track Your Order</a></td>
</tr>
</tbody>
</table></td>
</tr>
</tbody>
</table></td>
<td class="em_side15" style="width:20px;" width="20"></td>
</tr>
</tbody>
</table></td>
</tr>
</tbody>
</table></td>
</tr> <!----><!--Illustration 1-->
<tr>
<td align="center" class="em_full_img" valign="top"><a style="text-decoration:none;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEGC0g_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniDohab0lVqyyqLUGGGtDfKri8s0BPbLw2Kta64VgtBfCarELB9jSoY9mQzB-2FDOSk7-2FtMWjohoN3uf5f2rLrFhl33mtjWZ53lXvtDO4wQsmVDJSCEfVON02MQaDh-2BmTLPN5Vxq7DH8UlIbETnDVF4Df7l7njadHPDZB2aHMoBR9nS93-2B-2FrbnWmdM0cdfetMj3RGMa8Yk-2Fgyfj6ZKM2CqlUxqNZhbHVjZo1bFR4YvyxsTPc56A8ujeF0vzPIUM4yXtdY-2BtGKNvO-2F2momIcFB8TCK6k39zWYllF-2FQub6BRW64qF3OwcOA8Qi4U05aRe966x3Bpi5mkgpGuXH0X2CslH23bljSHOl2uOmwPSt23EvYS0CPbrX4YRtgLnEmHgYYbokWIuo5wjdIr3VkCFPni8ollM9GFO6AXsUeSwZAvhq6oZY-2FetynINJjWZRmZA3FqSomogDxHnQi04e6CHFKy-2BGOn5XT6stPkmBsFDgIMFmy1JaZrmPxM5tO3MVqwpeuZtxlipSYowDluqjEhtng6OZ1tiReEtrMZSXfyizE8Z-2BoYl-2FOhh2mVbKh8Ag8sj-2FY0Dr5fXcralZiuXdtrszdPSlbYpbbdCWJgW2Mvx4JTup-2Be7s2F323Q0hdUfWlDu1kXlV0-3D" universal="true"><img alt="" border="0" class="em_full_img" style="display:block; max-width:700px; font-family:Arial, sans-serif; font-size:22px; line-height:25px; color:#ffffff; font-weight:bold;" width="700" src="https://assets.doordash.team/m/2f9c7fde7cfed840/original/-template-OrderConfirmation-foodbag.png"></a></td>
</tr> <!--//Illustration 1--><!----><!-- //banner Section -->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td style="width:6%;" width="6%"></td>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="center" class="em_rounded" style="border-top-left-radius: 40px; border-top-right-radius: 40px; background-color: #ffffff;" valign="top">
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<td class="em_side15" style="width: 40px;" width="40"></td>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<td class="em_h20" height="50" style="height:50px; line-height:0px; font-size:0px;"></td>
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px;" valign="top">Paid with credits<br> Mad Mex</td>
</tr>
<tr>
<td align="left" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px; font-weight:bold; color:#000000;" valign="top">Total: $14.64</td>
</tr>
<tr>
<td class="em_h20" height="35" style="height:35px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="left" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:26px; line-height:36px; font-weight: bold;" valign="top">Your receipt</td>
</tr>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:21px;" valign="top">19 Lady Penrhyn Dr, Wyndham Vale VIC 3024, Australia</td>
</tr>
<tr>
<td class="em_h20" height="45" style="height:45px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px;" valign="top"><font size="2" color="#666666"><b>- For: Siddharth Bose -</b></font><br><br>
<table width="100%" style="margin: auto; margin-bottom: 20px">
<tbody>
<tr style="text-align: left;">
<td valign="top" width="10%" style="color: #666666; font-size: 18px; line-height: 24px">1x</td>
<td valign="top" width="75%" style="color: #666666; font-size: 18px; line-height: 24px"><b>Burrito</b> (Mains)<br><font color="dimgrey">• Slow Cooked Beef (GF)</font><br><font color="dimgrey">• Fresh Guacamole (GF, VG)</font><br><font color="dimgrey">• Spicy Salsa</font><br><font color="dimgrey">• No Beans (GF,V)</font><br><br></td>
<td valign="top" width="15%" style="color: #666666; font-size: 18px; line-height: 24px text-align: right">$22.10</td>
</tr>
</tbody>
</table></td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td class="em_h20" height="22" style="height:22px; line-height:0px; font-size:0px;"></td>
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<td class="em_side15" style="width: 40px;" width="40"></td>
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<td align="center" bgcolor="#ffffff" class="em_pad1" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" class="em_wrapper" style="width:530px;" width="530">
<tbody>
<tr>
<td bgcolor="#e5e5e5" height="2" style="line-height:0px; font-size:0px; height: 2px;"><img alt="" border="0" height="1" style="display:block;" width="1" src="https://assets.doordash.team/m/1b5c04bd5b887a06/original/-05_May-90D_Resurrection_Campaign_Refresh_T2-spacer.gif"></td>
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<td align="center" style="background-color: #ffffff;" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_side15" style="width: 40px;" width="40"></td>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<td class="em_h20" height="10" style="height:10px; line-height:0px; font-size:0px;"></td>
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<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr><!---->
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Subtotal</td> <!---->
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$22.10</td>
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</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr><!---->
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Taxes</td> <!---->
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
</tr>
</tbody>
</table></td>
</tr> <!----><!---->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Delivery Fee</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
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</tbody>
</table></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Service Fee</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$1.99</td>
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</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Tip</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
</tr>
</tbody>
</table></td>
</tr> <!---->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Discounts</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">-$24.09</td>
</tr>
</tbody>
</table></td>
</tr> <!---->
<tr>
<td class="em_h20" height="18" style="height:18px; line-height:0px; font-size:0px;"></td>
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<td class="em_side15" style="width: 40px;" width="40"></td>
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<td align="left" style="color: #191919; padding: 32px 0 16px 0;"><p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;">©2026 <a style="color: #9A9A9A; text-decoration: none;">DoorDash Technologies Australia Pty Ltd <br>401 Collins St. <br>Melbourne, VIC 3000 Australia</a></p> <p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;"><a href="https://tracksg.doordash.com/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FDD8FcMNUAvAdfcDQmgdYCzx-2Br1lrYaof6JiBiFLOVfEOgDjXh7OOs7yReUnPIfAQpor-2FGsJy8J81hADh-2FLb3M-3Dcz1D_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniDohab0lVqyyqLUGGGtDfKri8s0BPbLw2Kta64VgtBfCarELB9jSoY9mQzB-2FDOSk7-2FtMWjohoN3uf5f2rLrFhl33mtjWZ53lXvtDO4wQsmVDJSCEfVON02MQaDh-2BmTLPN5Vxq7DH8UlIbETnDVF4Df7l7njadHPDZB2aHMoBR9nS93-2B-2FrbnWmdM0cdfetMj3RGMa8Yk-2Fgyfj6ZKM2CqlUxqNZhbHVjZo1bFR4YvyxsTPc56A8ujeF0vzPIUM4yXtdY-2BtGKNvO-2F2momIcFB8TCK6k39zWYllF-2FQub6BRW64qF3OwcOA8Qi4U05aRe966x3Bpi5mkgpGuXH0X2CslH23bljSHOl2uOmwPSt23EvYS0CPbrX4YRtgLnEmHgYYbokWIuo5wjdIr3VkCFPni8ollM9GFO6AXsUeSwZAvhq6oZY-2FetynINJjWZRmZA3FqSomogDxHnQi04e6CHFKy-2BGOn5XT6stPkmBsFDgIMFmy1JRYFdI4rWGqZbwcwPjA-2FfGSpVNEJe6-2BhKqFbWrIPgphG2UaqzMu-2FrPVVEEnOy-2F7K7l-2Fiy9DJuVosOT1N6tV6enGQ9g8qH2bVpDkJgmaqxnNTS4xf9s7LwM3H-2FEquZm-2By-2FmUkLGnDPlpUJFzu1om-2F4mY-3D" target="_blank" style="color: #9A9A9A; text-decoration: none;">Privacy Policy</a></p></td>
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<tbody>
<tr>
<td align="left" class="logo" style="padding: 48px 0;"><a href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEerk2_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dT8hiOQ5EDRx3fHM-2BeYkU4qHqDyPFxUwZuSfyRj0SIOTkg-2B18lVSaIyNV-2FYADATgkv5vXH4igP0Invu4xOPQBpgg16ckbsIS8IRV3mGaj1X5KhMT-2FuLlWkyJ0vYYtn7DRdGkRIV8GNdbKAWhFWQmTP4s1sfO-2BmfVk1PxO2rjtA0ZfcEcAKhCAzKFEEbQ9BWgK39Qvkt47rpQjykYZ9iiQAGWQLAjcs6P4DIPoAa8QmGrMb0TkMbrHUuWzG3I6o6QTpKFhzWbXT1TXbl0tj9rUZeGPY7Gxx-2FjDpfuEqSvOXz4YCMEoeSAPy7cIWp2wjaTin6ux0N-2Fsxe4v-2FsCd7o-2F1uCwW4EEDetpthuIuYYkeIXQlzypqy8rrJ5Czz-2F9QxvlX7Rurh5UPO-2FSnnEWnQNj-2Bby-2BmuZiFMapcD3VfIVucgG0YgY0q8krauzK38sC-2Bo3p3uvmDObIONy9moqGQopWgFpL5Oy8bXmdxo1-2FRjNsrDbsLgM1km0RQLa4WV7Y99oaIhdT35ahysXpZwozejK1qEgOqrm8WZjgms1TsVagTaVDuAieGpWb-2FQlcU9t3Vh8TCZEmOz2Loi3CvHDdReh6E5oaG4UkH-2BbB80dFEw5AwJF-2B0-3D" target="_blank" universal="true"><img alt="DoorDash" border="0" src="https://assets.doordash.team/m/5e68fa5cbbc50c32/original/DoorDash-Logo-Red100.png" style="color: #FF3008;font-family:'TTNorms',system-ui,sans-serif;font-weight:bold;font-size:18px;text-decoration:none;" width="50"></a></td>
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<td align="left" class="pad0" style="padding:0 64px 0 0;"><h1 style="margin:0 0 16px 0;">There are adjustments to your order.</h1></td>
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<td align="right" style="padding: 0 0 40px 0;"><img alt="" src="https://img.cdn4dd.com/s/convenience/images/adjustments_eml_grocery.png" width="380" style="width:100%;max-width:380px;"></td>
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<td align="left" class="pad8" style="padding: 0 40px 40px;">
<table align="left" border="0" cellpadding="0" cellspacing="0" id="Basic000" role="presentation" style="width:100%;border-radius:25px;">
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<td align="left" class="pad24" style="padding:40px 40px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
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<td align="left" style="padding:0 0 32px 0;">
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<td align="left" style="padding:0 0 24px 0;"><!----> <p class="p2" style="margin:0 0 4px 0;">Paid with credits</p> <p class="p2" style="margin:0 0 4px 0;">ALDI</p> <p class="p2" style="margin:0 0 4px 0;"></p> <p class="p2"><strong>Total: $0.00</strong></p></td>
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<td align="left" style="padding:0 0 24px 0;border-bottom:1px solid #C4C4C4;"><h4>Your receipt</h4> <!----> <p class="p2" style="margin:0 0 4px 0;"></p> <!----> <p class="p2"><a href="" style="color:#191919;text-decoration:none;">19 Lady Penrhyn Dr, Wyndham Vale VIC 3024, Australia</a></p></td>
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<td align="left" style="padding:0 0 16px 0;">
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<td align="left"><h4>Items that were adjusted</h4></td>
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<td align="left"><!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- -->
<tbody>
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<td align="left" class="label" style="padding: 0 0 8px 0;"><!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <span style="font-family:'TTNorms',system-ui,sans-serif;font-size:12px;line-height:18px;color:#FEFFFF;background-color:#494949;display:inline-block;padding:1px 4px;border-radius:4px;font-weight:700;white-space:nowrap;">Out of Stock</span></td>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class="grayCopy"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:#767676;"><strong>5x</strong> Coca-Cola Coke Zero Sugar Soft Drink (1.5 L)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: line-through; margin: 0 0 4px 0;color:#767676;white-space:nowrap;">&nbsp;$16.45&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" class="label" style="padding: 0 0 8px 0;"><!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <span style="font-family:'TTNorms',system-ui,sans-serif;font-size:12px;line-height:18px;color:#FEFFFF;background-color:#494949;display:inline-block;padding:1px 4px;border-radius:4px;font-weight:700;white-space:nowrap;">Substituted</span></td>
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<td align="left"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" style="padding: 0 0 12px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" valign="top" class="grayCopy"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color: #767676;"><strong>2x</strong> Specially Selected Beef Wagyu Burger (150 g)</p></td>
<td align="right" valign="top" class="grayCopy" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: line-through; margin: 0 0 4px 0;color: #767676;white-space:nowrap;">&nbsp;$8.58&nbsp;</p></td>
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<td align="left" style="color: #191919;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; margin: 0 0 8px 0; font-size: 16px; line-height: 20px; font-weight: 700;">Substituted with:</p></td>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" valign="top" style="color: #191919;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;"><strong>1x</strong> Ready, Set...Cook! Wagyu Beef Burgers (400 g)</p></td>
<td align="right" valign="top" style="color: #191919; padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;white-space:nowrap;">$9.39</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: none;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- -->
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<td align="left" class="label" style="padding: 0 0 8px 0;"><!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <!-- --> <span style="font-family:'TTNorms',system-ui,sans-serif;font-size:12px;line-height:18px;color:#FEFFFF;background-color:#494949;display:inline-block;padding:1px 4px;border-radius:4px;font-weight:700;white-space:nowrap;">Substituted</span></td>
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<td align="left"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" valign="top" class="grayCopy"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color: #767676;"><strong>1x</strong> Bon Appetit Sliced Brioche Burger Buns with Sesame Seeds (200 g)</p></td>
<td align="right" valign="top" class="grayCopy" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: line-through; margin: 0 0 4px 0;color: #767676;white-space:nowrap;">&nbsp;$3.89&nbsp;</p></td>
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<td align="left" style="color: #191919;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; margin: 0 0 8px 0; font-size: 16px; line-height: 20px; font-weight: 700;">Substituted with:</p></td>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" valign="top" style="color: #191919;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;"><strong>1x</strong> Bon Appetit Sliced Brioche Burger Buns (200 g)</p></td>
<td align="right" valign="top" style="color: #191919; padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;white-space:nowrap;">$3.89</p></td>
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<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
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<td align="left" style="padding:0 0 32px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
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<td align="left"><h4>Items you ordered</h4></td>
</tr>
<tr>
<td align="left" style="padding:0 0 16px 0;border-bottom:1px solid #C4C4C4;"><!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Ironbark Pork Belly Pack</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$24.21&nbsp;</p></td>
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<td colspan="2" align="left" class="grayCopy"><p class="para-md" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 14px; line-height: 18px; margin: 0 0 4px 0;color: #767676;">$18.99/kg • Purchased 1.275 kg</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Green Capsicum Loose (each) (each)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$1.54&nbsp;</p></td>
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<td colspan="2" align="left" class="grayCopy"><p class="para-md" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 14px; line-height: 18px; margin: 0 0 4px 0;color: #767676;">$5.99/kg • Purchased 0.257 kg</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>2x</strong> Broccoli Loose (each)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.08&nbsp;</p></td>
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<td colspan="2" align="left" class="grayCopy"><p class="para-md" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 14px; line-height: 18px; margin: 0 0 4px 0;color: #767676;">$4.49/kg • Purchased 0.685 kg</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Ginger Loose (each)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$4.47&nbsp;</p></td>
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<td colspan="2" align="left" class="grayCopy"><p class="para-md" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 14px; line-height: 18px; margin: 0 0 4px 0;color: #767676;">$29.99/kg • Purchased 0.149 kg</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Berg Streaky Bacon (200 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$4.69&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Emporium Selection Burrata (150 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$7.09&nbsp;</p></td>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Anco Soft Anco Soft Fabric Softener Concentrate - Cashmere Touch (1 L)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.99&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Pure Vita Canola Oil (2 L)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$6.49&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> The Herb Garden Jalapeno Chillies (80 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.49&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Farmdale Thickened Cream (300 ml)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.69&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Mandarins (1 kg)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.49&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Sweet Valley Fruit Salad in Syrup (825 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.89&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>3x</strong> Hass Avocado</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$5.37&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Spring Onion Bunch</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$2.69&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: none;">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> The Herb Garden Coriander Bunch</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$2.99&nbsp;</p></td>
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<td align="left" style="padding:0 0 32px 0;">
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<td align="left" style="padding:0 0 24px 0;border-bottom:1px solid #C4C4C4;">
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<td align="left"><p class="p2">Subtotal</p></td>
<td align="right" valign="bottom"><p class="p2">$94.45</p></td>
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<td align="left"><p class="p2">Bag Fee</p></td>
<td align="right" valign="top"><p class="p2">$0.75</p></td>
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<td align="left"><p class="p2">Tax</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Delivery fee</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Service&nbsp;fee</p></td>
<td align="right" valign="top"><p class="p2">$8.95</p></td>
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<td align="left"><p class="p2">Dasher&nbsp;tip</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Discount</p></td>
<td align="right" valign="top"><p class="p2">-$25.00</p></td>
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<td align="left"><p class="p1" style="font-weight:700;">Final total charged</p></td>
<td align="right" valign="bottom"><p class="p1" style="font-weight:700;">$0.00</p></td>
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<td align="left"><!----> <!----> <!----> <p class="p4" style="margin:0 0 16px;font-weight:400;">This email confirms revisions made to your original DoorDash order and reflects the final amount charged. The new total cost of your order is above and includes all taxes and fees. Payment processing adjustments to the original charge may take up to 5-7 business days to process.</p> <!----> <p class="p2" style="margin:0 0 16px;"><a class="Red200" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiUYUIJyXMOWcKUkQoS6w1cidTUBltD9gsdDsG54KhCqi0TpTxXlRftLSD-2F0zchmY726xMeqb-2BYjhquRL7EwEUa-2B-C1a_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dT8hiOQ5EDRx3fHM-2BeYkU4qHqDyPFxUwZuSfyRj0SIOTkg-2B18lVSaIyNV-2FYADATgkv5vXH4igP0Invu4xOPQBpgg16ckbsIS8IRV3mGaj1X5KhMT-2FuLlWkyJ0vYYtn7DRdGkRIV8GNdbKAWhFWQmTP4s1sfO-2BmfVk1PxO2rjtA0ZfcEcAKhCAzKFEEbQ9BWgK39Qvkt47rpQjykYZ9iiQAGWQLAjcs6P4DIPoAa8QmGrMb0TkMbrHUuWzG3I6o6QTpKFhzWbXT1TXbl0tj9rUZeGPY7Gxx-2FjDpfuEqSvOXz4YCMEoeSAPy7cIWp2wjaTin6ux0N-2Fsxe4v-2FsCd7o-2F1uCwW4EEDetpthuIuYYkeIXQlzypqy8rrJ5Czz-2F9QxvlX7Rurh5UPO-2FSnnEWnQNj-2Bby-2BmuZiFMapcD3VfIVucgG0YgY0q8krauzK38sC-2Bo3p3uvmDObIONy9moqGQopWgFpL5Oy8bXmdxo1-2FRjNsrDbsIzcz91FpNoAfjDMq4Z1wpXHGTMPHfVoKcReXA-2FJ6jaKo-2B6xGAG-2Bp5h6Him0z2xNQVc2hNO8YatcJsnFfudME5OtlTe61-2Bq439PkYJf0JqaFj1iwRjZNlhThyTmY7ccTBU-3D" target="_blank" style="font-weight:700;text-decoration:none;" universal="true">Get Order Help</a></p></td>
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<td align="left" style="color: #191919; padding: 32px 0 16px 0;"><p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;">©2026 <a style="color: #9A9A9A; text-decoration: none;">DoorDash Technologies Australia Pty Ltd <br>401 Collins St. <br>Melbourne, VIC 3000 Australia</a></p> <p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;"><a href="https://tracksg.doordash.com/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FDD8FcMNUAvAdfcDQmgdYAqF1KGCKTTTznL6MvOfulOsmFa2kqsuG7LjgY0AllZKBKWegcAPOx5sr25l15pnWbLZL6VnVCDFc3hEnP4sDnrjJH9_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dT8hiOQ5EDRx3fHM-2BeYkU4qHqDyPFxUwZuSfyRj0SIOTkg-2B18lVSaIyNV-2FYADATgkv5vXH4igP0Invu4xOPQBpgg16ckbsIS8IRV3mGaj1X5KhMT-2FuLlWkyJ0vYYtn7DRdGkRIV8GNdbKAWhFWQmTP4s1sfO-2BmfVk1PxO2rjtA0ZfcEcAKhCAzKFEEbQ9BWgK39Qvkt47rpQjykYZ9iiQAGWQLAjcs6P4DIPoAa8QmGrMb0TkMbrHUuWzG3I6o6QTpKFhzWbXT1TXbl0tj9rUZeGPY7Gxx-2FjDpfuEqSvOXz4YCMEoeSAPy7cIWp2wjaTin6ux0N-2Fsxe4v-2FsCd7o-2F1uCwW4EEDetpthuIuYYkeIXQlzypqy8rrJ5Czz-2F9QxvlX7Rurh5UPO-2FSnnEWnQNj-2Bby-2BmuZiFMapcD3VfIVucgG0YgY0q8krauzK38sC-2Bo3p3uvmDObIONy9moqGQopWgFpL5Oy8bXmdxo1-2FRjNsrDbsIjwoUCSEKvO5n-2Bj16PIPm9vylVUKXBAg-2Fy62EoW7wAeLOkv7ljadn2lJdO1Z8YyTZVsg50XPfub07LBUsUSDmpWsvorrlalMazpGr6pIsnVp6l5lDVPbZ82aaASmCqGBc-3D" target="_blank" style="color: #9A9A9A; text-decoration: none;">Privacy Policy</a></p></td>
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body,#MainTable,#Footer{background-color:#000000!important;background-image:linear-gradient(#000000,#000000)!important;}
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<body class="body" style="width:100%;margin:0;padding:0;">
<span style="color:transparent;visibility:hidden;display:none;opacity:0;height:0;width:0;font-size:0;"></span>
<div role="article" aria-roledescription="email" aria-label="DoorDash Email" lang="en" dir="ltr" style="font-size:medium; font-size:max(16px, 1rem);">
<div style="display: none; max-height: 0px; overflow: hidden;">
­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏ ­͏
</div>
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<td align="left" class="pad24" style="padding: 0 64px;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
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<td align="left" class="logo" style="padding: 48px 0;"><a href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEa1Qb_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dTef2rlCVIu36es-2FxRXYDPOLHXG7qitIbeuwICQOtiAiJyF0XW5mYCg4EenXQa5FiPOrlqnzXCXafNC5mlJGvxOlPnGz4KG6-2FibY4F4HrGTkxRoVpyf9CEBWQB3h4B6-2F1vV34umJj7-2FLlLpcjkRso-2FZrw9zD-2FDCCnEzAJ9b7RCYUIm4jyKucNAH6Fj2kRAnALL6-2FL0QY3vFFztXGwYqrzLSreyQBjHZ9aQwUSam7UJYCAaq48Y50TUgS9EuM1bSw4Twf5p6fp3H4FoRGPMueME-2FSTdpWyR6zn70BPVqAFezHiorOMilHHsOq6nk1-2FqORI-2F0veiu3RW2zrCwnVrabBGigtiGnhurr7p9nOs1AjdyZa-2Fy5Uh8bX3CPB4wzCMXE7O-2FOmAxPQkFoB0-2BgXl8YJlxRNDOaueR-2BgqPA2uYZxr4-2BQtI4L0YynseA3NMscHGJNGN88RJHrH4CqPbPBkbpXelO-2Ftz4qkPn2adhNtmCgMrl4mfF5lxevUpoJQJ7UmMxollJfoLEGLjLhrl7sdZrHH5YHZ8O6My471AKWPRD9-2Fi1Gj5kDczANohQUl0hqEmYQa58AnEUM4SbTghHAzOx2-2FdIewmuvSy5w0lyALMIuqj5OPNSb0LQsZWNIEFVG8SDXp" target="_blank" universal="true"><img alt="DoorDash" border="0" src="https://assets.doordash.team/m/5e68fa5cbbc50c32/original/DoorDash-Logo-Red100.png" style="color: #FF3008;font-family:'TTNorms',system-ui,sans-serif;font-weight:bold;font-size:18px;text-decoration:none;" width="50"></a></td>
</tr>
<tr>
<td align="left" class="pad0" style="padding:0 64px 0 0;"><h1 style="margin:0 0 16px 0;">Final receipt.</h1></td>
</tr>
<tr>
<td align="right" style="padding: 0 0 40px 0;"><img alt="" src="https://img.cdn4dd.com/s/convenience/images/adjustments_eml_grocery.png" width="380" style="width:100%;max-width:380px;"></td>
</tr>
</tbody>
</table></td>
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<td align="left" class="pad8" style="padding: 0 40px 40px;">
<table align="left" border="0" cellpadding="0" cellspacing="0" id="Basic000" role="presentation" style="width:100%;border-radius:25px;">
<tbody>
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<td align="left" class="pad24" style="padding:40px 40px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
<tbody>
<tr>
<td align="left" style="padding:0 0 32px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
<tbody>
<tr>
<td align="left" style="padding:0 0 24px 0;"><!--
--> <p class="p2" style="margin:0 0 4px 0;">Paid with MasterCard Ending in 8032&nbsp;and/or&nbsp;credits</p> <p class="p2" style="margin:0 0 4px 0;">Woolworths</p> <p class="p2" style="margin:0 0 4px 0;"></p> <p class="p2"><strong>Total: $60.93</strong></p></td>
</tr>
<tr>
<td align="left" style="padding:0 0 24px 0;border-bottom:1px solid #C4C4C4;"><h4>Your receipt</h4> <!----> <p class="p2" style="margin:0 0 4px 0;"></p> <!----> <p class="p2"><a href="" style="color:#191919;text-decoration:none;">19 Lady Penrhyn Dr, Wyndham Vale VIC 3024, Australia</a></p></td>
</tr>
</tbody>
</table></td>
</tr>
</tbody>
</table> <!----> <!---->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
<tbody>
<tr>
<td align="left" style="padding:0 0 32px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
<tbody>
<tr>
<td align="left"><h4>Items you ordered</h4></td>
</tr>
<tr>
<td align="left" style="padding:0 0 16px 0;border-bottom:1px solid #C4C4C4;"><!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
-->
<tbody>
<tr>
<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Woolworths Corned Beef Silverside (each)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$15.54&nbsp;</p></td>
</tr> <!-- -->
<tr>
<td colspan="2" align="left" class="grayCopy"><p class="para-md" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 14px; line-height: 18px; margin: 0 0 4px 0;color: #767676;">$11.50/kg • Purchased 1.351 kg</p></td>
</tr> <!-- -->
</tbody>
</table></td>
</tr> <!-- --> <!-- -->
</tbody>
</table></td>
</tr>
</tbody>
</table> <!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
-->
<tbody>
<tr>
<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>2x</strong> Jalapeno Chilli (1 ea)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$2.30&nbsp;</p></td>
</tr> <!-- -->
</tbody>
</table></td>
</tr> <!-- --> <!-- -->
</tbody>
</table></td>
</tr>
</tbody>
</table> <!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
-->
<tbody>
<tr>
<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>2x</strong> Coca-Cola Zero Sugar Soft Drink Bottle (2 L)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$9.00&nbsp;</p></td>
</tr> <!-- -->
</tbody>
</table></td>
</tr> <!-- --> <!-- -->
</tbody>
</table></td>
</tr>
</tbody>
</table> <!----> <!-- -->
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<tbody>
<tr>
<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!--
-->
<tbody>
<tr>
<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Kewpie Sriracha Mayonnaise (300 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$6.11&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
<tr>
<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<tbody>
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Woolworths Angus Quarter Pound Beef Burgers (454 g × 4 pk)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$9.00&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
<!-- --> <!-- -->
<tbody>
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<tbody>
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Green Capsicum (1 ea)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$1.40&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<tbody>
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Brioche Gourmet Sesame Brioche Burger Buns (4 pk)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$7.30&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<tbody>
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>2x</strong> Hass Avocado</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$4.10&nbsp;</p></td>
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Helga's Light Rye Bread (680 g)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$5.95&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Red Capsicum (1 ea)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$1.40&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: 1px solid #C4C4C4;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Garlic Head</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$2.15&nbsp;</p></td>
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 16px 0 0 0; border-bottom: none;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width: 100%; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="padding: 0 0 12px 0;"><!-- --> <!-- --> <!-- -->
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<td align="left" valign="top" class=""><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; margin: 0 0 4px 0;color:inherit;"><strong>1x</strong> Lee Kum Kee Premium Dark Soy Sauce (250 ml)</p></td>
<td align="right" valign="top" style="padding: 0 0 0 24px;"><p class="para-rg" style="font-family: 'TTNorms',system-ui,sans-serif; font-weight: 500; font-size: 16px; line-height: 20px; text-decoration: none; margin: 0 0 4px 0;color:inherit;white-space:nowrap;">&nbsp;$3.65&nbsp;</p></td>
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<td align="left" style="padding:0 0 32px 0;">
<table align="left" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:100%;">
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<td align="left" style="padding:0 0 24px 0;border-bottom:1px solid #C4C4C4;">
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<td align="left"><p class="p2">Subtotal</p></td>
<td align="right" valign="bottom"><p class="p2">$67.90</p></td>
</tr> <!----> <!---->
<tr>
<td align="left"><p class="p2">Bag Fee</p></td>
<td align="right" valign="top"><p class="p2">$0.50</p></td>
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<td align="left"><p class="p2">Tax</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Delivery fee</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Service&nbsp;fee</p></td>
<td align="right" valign="top"><p class="p2">$6.11</p></td>
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<td align="left"><p class="p2">Dasher&nbsp;tip</p></td>
<td align="right" valign="top"><p class="p2">$0.00</p></td>
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<td align="left"><p class="p2">Discount</p></td>
<td align="right" valign="top"><p class="p2">-$13.58</p></td>
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<td align="left"><p class="p1" style="font-weight:700;">Final total charged</p></td>
<td align="right" valign="bottom"><p class="p1" style="font-weight:700;">$60.93</p></td>
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<td align="left"><!----> <!----> <!----> <p class="p4" style="margin:0 0 16px;font-weight:400;">This email confirms revisions made to your original DoorDash order and reflects the final amount charged. The new total cost of your order is above and includes all taxes and fees. Payment processing adjustments to the original charge may take up to 5-7 business days to process.</p> <!----> <p class="p2" style="margin:0 0 16px;"><a class="Red200" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiXhYhQ4ra2libvRVipt1sfv4E-2FKwlbgukGbMndo1ZsJhMUiuAxeGb86p06pmk6V-2FQsCkNG42P38jfRm6zgoux4YpHAP_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dTef2rlCVIu36es-2FxRXYDPOLHXG7qitIbeuwICQOtiAiJyF0XW5mYCg4EenXQa5FiPOrlqnzXCXafNC5mlJGvxOlPnGz4KG6-2FibY4F4HrGTkxRoVpyf9CEBWQB3h4B6-2F1vV34umJj7-2FLlLpcjkRso-2FZrw9zD-2FDCCnEzAJ9b7RCYUIm4jyKucNAH6Fj2kRAnALL6-2FL0QY3vFFztXGwYqrzLSreyQBjHZ9aQwUSam7UJYCAaq48Y50TUgS9EuM1bSw4Twf5p6fp3H4FoRGPMueME-2FSTdpWyR6zn70BPVqAFezHiorOMilHHsOq6nk1-2FqORI-2F0veiu3RW2zrCwnVrabBGigtiGnhurr7p9nOs1AjdyZa-2Fy5Uh8bX3CPB4wzCMXE7O-2FOmAxPQkFoB0-2BgXl8YJlxRNDOaueR-2BgqPA2uYZxr4-2BQtI4L0YynseA3NMscHGJNGN88RJHrH4CqPbPBkbpXelO-2Ftz4qkPn2adhNtmCgMrl40rFinK7NkUBQ-2Fl8tQtwvq8JTmf6gxu6dY07cNv4deM6rPu-2BQ-2FvHH4q00LtMFjDuuQ3oUFkbnbQHKhXkIUv3eSN4o7Kl6vrZHuHXulUntzFpaf0-2BlkucXK2YwHzC7HliOAyEF6-2FBa1FHUj7-2B2nt5St" target="_blank" style="font-weight:700;text-decoration:none;" universal="true">Get Order Help</a></p></td>
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<td align="left" style="color: #191919; padding: 32px 0 16px 0;"><p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;">©2026 <a style="color: #9A9A9A; text-decoration: none;">DoorDash Technologies Australia Pty Ltd <br>401 Collins St. <br>Melbourne, VIC 3000 Australia</a></p> <p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;"><a href="https://tracksg.doordash.com/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FDD8FcMNUAvAdfcDQmgdYAqF1KGCKTTTznL6MvOfulOsmFa2kqsuG7LjgY0AllZKBKWegcAPOx5sr25l15pnWbLZL6VnVCDFc3hEnP4sDnr_qFX_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDdm5muv43mKBZj0FtslvRhwurT1HU7WzBFk0uKPD12dTef2rlCVIu36es-2FxRXYDPOLHXG7qitIbeuwICQOtiAiJyF0XW5mYCg4EenXQa5FiPOrlqnzXCXafNC5mlJGvxOlPnGz4KG6-2FibY4F4HrGTkxRoVpyf9CEBWQB3h4B6-2F1vV34umJj7-2FLlLpcjkRso-2FZrw9zD-2FDCCnEzAJ9b7RCYUIm4jyKucNAH6Fj2kRAnALL6-2FL0QY3vFFztXGwYqrzLSreyQBjHZ9aQwUSam7UJYCAaq48Y50TUgS9EuM1bSw4Twf5p6fp3H4FoRGPMueME-2FSTdpWyR6zn70BPVqAFezHiorOMilHHsOq6nk1-2FqORI-2F0veiu3RW2zrCwnVrabBGigtiGnhurr7p9nOs1AjdyZa-2Fy5Uh8bX3CPB4wzCMXE7O-2FOmAxPQkFoB0-2BgXl8YJlxRNDOaueR-2BgqPA2uYZxr4-2BQtI4L0YynseA3NMscHGJNGN88RJHrH4CqPbPBkbpXelO-2Ftz4qkPn2adhNtmCgMrl47hiO5jAJKuIZrUFfimDnpntNrXHRtriBc5B6j34phPs9t-2FTsNtprBO5gereYjazskrJGz4kTq383Phk6ev5l-2FwkKCZAvVCUn589YJbi-2FoyqrxbStev5iE7PJ2Us6bPgQpdvcUQSEkpYDzIyI-2Blcws" target="_blank" style="color: #9A9A9A; text-decoration: none;">Privacy Policy</a></p></td>
</tr>
<tr>
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<td align="center" valign="top"><!---->
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<td class="em_h30" height="62" style="height:62px; line-height:0px; font-size:0px;"></td>
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<td align="left" valign="top"><a style="text-decoration:none;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEYEgU_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniCObtF-2F77Rftwzxtvch3D6ixsFu8SYfu5xBceQTH8-2FBodTZxiewjgPzbEdFl3FPmC8yd8up2svP69bkXzPP1EgX9eD-2FyUn-2FEnfP2x2wq7ZOBUoARCeqqlFkP6W7Y5dGla8nNiQlX7AucOtqmpWXoN748jOggntsFT6RKIRx0tqjjl8YZ9wNtw1lwTOb8kFmOgsOcVVtLje8EbuOzP3zqIlcuQWgqqYb-2BV3lOeDIxWBtKbxqWC5a-2FCRgVj5lY1Bv7imoZhcA0AGsBJcII2E70CeIU8WfbTYM4M37ZPgsh2cLUb3V4Aejx-2FWVUWAWH2KDEs5dv-2B4PKgCJ8Acse3h-2BQekWDD3i77HE0-2BDrWvpiQ0PqKJUExxn5P-2FL0klhkr7BaNj8Rk-2F1Chu5ZAE5-2BwUiki7JUuLsWW9OOERb4e0qR3cSg4LijaO28HYiLjXFPAYOjdZeQOd-2FBnPtUPMDVpU9gYUKfSgsagIJguyAqpdjLfY6G8VVr86jIoxtluUxhWGTXIjaVcoCCZMHwuVy8TqEvwJR2SqSwWKk68wYn83-2BGVzp0Q96Il8ghSJk4VqSWMBaTqTd0KosKTV3a2OQBYPn6Cz3rrGJtTstNW0ohwZ27PImy8rSHU9BerWxzrGv35FfsQbw-3D" universal="true"><img alt="DOORDASH" border="0" class="en_icon" style="display:block; max-width:45px;font-family:Arial, sans-serif;font-size:20px; line-height:30px; color:#ee3623; font-weight:bold;" width="45" src="https://assets.doordash.team/m/835d1d775f776ef/original/-04_April-MX_Winback_Campaign-logo_img.png"> </a></td>
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<td align="left" class="em_defaultlink em_font_58 em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:51px; line-height:60px; font-weight: bold;" valign="top"><!---->Thanks for your<br> order, Siddharth<!----></td>
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<tr>
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<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#000000;font-size:16px; line-height:20px;" valign="top"><!---->The estimated delivery time for your order<br class="em_hide"> is <strong>12:56 pm - 1:06 pm</strong>. Track your order in<br class="em_hide"> the DoorDash app or website.<!----></td>
</tr>
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<td align="center" class="em_defaultlink em_cta em_bold" height="45" style="font-family:'TTNorms-Bold', Arial, sans-serif;color:#ffffff;font-size:18px; background-color:#eb1700; border-radius:25px; font-weight: bold; " valign="middle"><a style="text-decoration:none; display:block; color:#ffffff; line-height:45px;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiVnjyPy8cqQ7jo-2BNF2Wc6ScBomnSDcwnk7ZiV0pRP-2F7pg2J7U-2BGioomJQf-2FXVlW43g-3Dvyw__gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniCObtF-2F77Rftwzxtvch3D6ixsFu8SYfu5xBceQTH8-2FBodTZxiewjgPzbEdFl3FPmC8yd8up2svP69bkXzPP1EgX9eD-2FyUn-2FEnfP2x2wq7ZOBUoARCeqqlFkP6W7Y5dGla8nNiQlX7AucOtqmpWXoN748jOggntsFT6RKIRx0tqjjl8YZ9wNtw1lwTOb8kFmOgsOcVVtLje8EbuOzP3zqIlcuQWgqqYb-2BV3lOeDIxWBtKbxqWC5a-2FCRgVj5lY1Bv7imoZhcA0AGsBJcII2E70CeIU8WfbTYM4M37ZPgsh2cLUb3V4Aejx-2FWVUWAWH2KDEs5dv-2B4PKgCJ8Acse3h-2BQekWDD3i77HE0-2BDrWvpiQ0PqKJUExxn5P-2FL0klhkr7BaNj8Rk-2F1Chu5ZAE5-2BwUiki7JUuLsWW9OOERb4e0qR3cSg4LijaO28HYiLjXFPAYOjdZeQOd-2FBnPtUPMDVpU9gYUKfSgsagIJguyAqpdjLfY6G8c11Xrs5mrwxYvXOjM-2B31YOhRV-2FVn8biClWfjAQE-2FFKhuO4Omylt1Br9cDjiGoEk5b7gncfkgZItoZ0uVSEVcQFQl4dKCCcWTsNznKpdwNr7hzrx4kK9eLK5xE8TC9mvmLuZcj8FiuGDz2TIKo2aVMk-3D" universal="true">Track Your Order</a></td>
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</tr> <!----><!----><!--Illustration 2-->
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<td align="center" class="em_full_img" valign="top"><a style="text-decoration:none;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiX9NQvXQ9aE-2FeLMhxL9C-2FAEvLxo_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniCObtF-2F77Rftwzxtvch3D6ixsFu8SYfu5xBceQTH8-2FBodTZxiewjgPzbEdFl3FPmC8yd8up2svP69bkXzPP1EgX9eD-2FyUn-2FEnfP2x2wq7ZOBUoARCeqqlFkP6W7Y5dGla8nNiQlX7AucOtqmpWXoN748jOggntsFT6RKIRx0tqjjl8YZ9wNtw1lwTOb8kFmOgsOcVVtLje8EbuOzP3zqIlcuQWgqqYb-2BV3lOeDIxWBtKbxqWC5a-2FCRgVj5lY1Bv7imoZhcA0AGsBJcII2E70CeIU8WfbTYM4M37ZPgsh2cLUb3V4Aejx-2FWVUWAWH2KDEs5dv-2B4PKgCJ8Acse3h-2BQekWDD3i77HE0-2BDrWvpiQ0PqKJUExxn5P-2FL0klhkr7BaNj8Rk-2F1Chu5ZAE5-2BwUiki7JUuLsWW9OOERb4e0qR3cSg4LijaO28HYiLjXFPAYOjdZeQOd-2FBnPtUPMDVpU9gYUKfSgsagIJguyAqpdjLfY6G8WRCD-2FqRcT3qYaTZhzIDIiyJa5PtObUnCjY4SczlOveif0uLWX8gst2iXvDBVuJze7WmSiLEzmN-2Bdnt8ToATmeJperQEu3d9WnvS8-2BknB4MEeK-2BwIQhdsw6X9lhJzohufq-2BYaSEg2vrnOSJed7mMlcQ-3D" universal="true"><img alt="" border="0" class="em_full_img" style="display:block; max-width:700px; font-family:Arial, sans-serif; font-size:22px; line-height:25px; color:#ffffff; font-weight:bold;" width="700" src="https://assets.doordash.team/m/188a590491f6c3c9/original/-template-OrderConfirmation-dancingfood.png"></a></td>
</tr> <!--//Illustration 2--><!----><!----><!-- //banner Section -->
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<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px;" valign="top">Paid with MasterCard Ending in 8032<br> Subway</td>
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<td align="left" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px; font-weight:bold; color:#000000;" valign="top">Total: $29.08</td>
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<td class="em_h20" height="35" style="height:35px; line-height:0px; font-size:0px;"></td>
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<td align="left" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:26px; line-height:36px; font-weight: bold;" valign="top">Your receipt</td>
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:21px;" valign="top">19 Lady Penrhyn Dr, Wyndham Vale VIC 3024, Australia</td>
</tr>
<tr>
<td class="em_h20" height="45" style="height:45px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:17px; line-height:24px;" valign="top"><font size="2" color="#666666"><b>- For: Siddharth Bose -</b></font><br><br>
<table width="100%" style="margin: auto; margin-bottom: 20px">
<tbody>
<tr style="text-align: left;">
<td valign="top" width="10%" style="color: #666666; font-size: 18px; line-height: 24px">1x</td>
<td valign="top" width="75%" style="color: #666666; font-size: 18px; line-height: 24px"><b>Italian B.M.T.®</b> (All Subs)<br><font color="dimgrey">• Subway Footlong ®</font><br><font color="dimgrey">• Italian Herb &amp; Cheese Bread</font><br><font color="dimgrey">• Toasted</font><br><font color="dimgrey">• Old English Style Cheese</font><br><font color="dimgrey">• Double Cheese</font><br><font color="dimgrey">• Spinach</font><br><font color="dimgrey">• Tomato</font><br><font color="dimgrey">• Cucumber</font><br><font color="dimgrey">• Capsicum</font><br><font color="dimgrey">• Onions</font><br><font color="dimgrey">• Jalapenos</font><br><font color="dimgrey">• Carrots</font><br><font color="dimgrey">• Honey Mustard Sauce</font><br><font color="dimgrey">• Sweet Onion Dressing</font><br><font color="dimgrey">• Pepper</font><br><font color="dimgrey">• Sea Salt</font><br><br></td>
<td valign="top" width="15%" style="color: #666666; font-size: 18px; line-height: 24px text-align: right">$19.85</td>
</tr>
<tr style="text-align: left;">
<td valign="top" width="10%" style="color: #666666; font-size: 18px; line-height: 24px">1x</td>
<td valign="top" width="75%" style="color: #666666; font-size: 18px; line-height: 24px"><b>Italian Meatball</b> (All Subs)<br><font color="dimgrey">• Subway 6-Inch ®</font><br><font color="dimgrey">• Italian Herb &amp; Cheese Bread</font><br><font color="dimgrey">• Toasted</font><br><font color="dimgrey">• Mozzarella</font><br><font color="dimgrey">• Double Meat (Selected Meat only)</font><br><font color="dimgrey">• Double Cheese</font><br><font color="dimgrey">• Cucumber</font><br><font color="dimgrey">• Pickles</font><br><font color="dimgrey">• Capsicum</font><br><font color="dimgrey">• Onions</font><br><font color="dimgrey">• Ranch Dressing</font><br><font color="dimgrey">• Garlic Aioli</font><br><font color="dimgrey">• Pepper</font><br><font color="dimgrey">• Sea Salt</font><br><br></td>
<td valign="top" width="15%" style="color: #666666; font-size: 18px; line-height: 24px text-align: right">$16.00</td>
</tr>
</tbody>
</table></td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td class="em_h20" height="22" style="height:22px; line-height:0px; font-size:0px;"></td>
</tr>
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<td class="em_side15" style="width: 40px;" width="40"></td>
</tr>
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<td align="center" bgcolor="#ffffff" class="em_pad1" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" class="em_wrapper" style="width:530px;" width="530">
<tbody>
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<td bgcolor="#e5e5e5" height="2" style="line-height:0px; font-size:0px; height: 2px;"><img alt="" border="0" height="1" style="display:block;" width="1" src="https://assets.doordash.team/m/1b5c04bd5b887a06/original/-05_May-90D_Resurrection_Campaign_Refresh_T2-spacer.gif"></td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td align="center" style="background-color: #ffffff;" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_side15" style="width: 40px;" width="40"></td>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_h20" height="10" style="height:10px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr><!---->
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Subtotal</td> <!---->
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$35.85</td>
</tr>
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</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr><!---->
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Taxes</td> <!---->
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
</tr>
</tbody>
</table></td>
</tr> <!----><!---->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Delivery Fee</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Service Fee</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$3.23</td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Tip</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">$0.00</td>
</tr>
</tbody>
</table></td>
</tr> <!---->
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
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<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">Discounts</td>
<td align="right" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#767676;font-size:14px; line-height:22px;" valign="top">-$26.02</td>
</tr>
</tbody>
</table></td>
</tr> <!---->
<tr>
<td class="em_h20" height="18" style="height:18px; line-height:0px; font-size:0px;"></td>
</tr>
</tbody>
</table></td>
<td class="em_side15" style="width: 40px;" width="40"></td>
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<tr>
<td align="center" bgcolor="#ffffff" class="em_pad1" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" class="em_wrapper" style="width:530px;" width="530">
<tbody>
<tr>
<td bgcolor="#e5e5e5" height="2" style="line-height:0px; font-size:0px; height: 2px;"><img alt="" border="0" height="1" style="display:block;" width="1" src="https://assets.doordash.team/m/1b5c04bd5b887a06/original/-05_May-90D_Resurrection_Campaign_Refresh_T2-spacer.gif"></td>
</tr>
</tbody>
</table></td>
</tr>
<tr>
<td align="center" style="background-color: #ffffff;" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_side15" style="width: 40px;" width="40"></td>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr>
<td class="em_h20" height="12" style="height:12px; line-height:0px; font-size:0px;"></td>
</tr>
<tr>
<td align="center" valign="top">
<table align="center" border="0" cellpadding="0" cellspacing="0" width="100%">
<tbody>
<tr><!---->
<td align="left" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:17px; line-height:24px; font-weight: bold;" valign="top">Total Charged</td> <!---->
<td align="right" class="em_defaultlink em_bold" style="font-family:'TTNorms-Bold', Arial, sans-serif; color:#000000;font-size:17px; line-height:24px; font-weight: bold;" valign="top">$29.08</td>
</tr>
</tbody>
</table></td>
</tr> <!----><!----><!----><!----><!----><!----><!----> <!---->
<tr>
<td class="em_h20" height="15" style="height:15px; line-height:0px; font-size:0px;"></td>
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<tr>
<td align="left" class="em_defaultlink" style="font-family:'TTNorms-Regular', Arial, sans-serif; color:#ff2f07;font-size:14px; line-height:21px; font-weight: bold;" valign="top"><a style="color:#ff2f07; text-decoration:none;" target="_blank" href="https://tracksg.doordash.com/uni/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FBg5Q-2B-2F17CbuWT8XZi-2BuiVnjyPy8cqQ7jo-2BNF2Wc6ScBomnSDcwnk7ZiV0pRP-2F7pg2J7U-2BGioomJQf-2FXVlW43g-3D6wBj_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniCObtF-2F77Rftwzxtvch3D6ixsFu8SYfu5xBceQTH8-2FBodTZxiewjgPzbEdFl3FPmC8yd8up2svP69bkXzPP1EgX9eD-2FyUn-2FEnfP2x2wq7ZOBUoARCeqqlFkP6W7Y5dGla8nNiQlX7AucOtqmpWXoN748jOggntsFT6RKIRx0tqjjl8YZ9wNtw1lwTOb8kFmOgsOcVVtLje8EbuOzP3zqIlcuQWgqqYb-2BV3lOeDIxWBtKbxqWC5a-2FCRgVj5lY1Bv7imoZhcA0AGsBJcII2E70CeIU8WfbTYM4M37ZPgsh2cLUb3V4Aejx-2FWVUWAWH2KDEs5dv-2B4PKgCJ8Acse3h-2BQekWDD3i77HE0-2BDrWvpiQ0PqKJUExxn5P-2FL0klhkr7BaNj8Rk-2F1Chu5ZAE5-2BwUiki7JUuLsWW9OOERb4e0qR3cSg4LijaO28HYiLjXFPAYOjdZeQOd-2FBnPtUPMDVpU9gYUKfSgsagIJguyAqpdjLfY6G8bOKlnu7vSFB-2BIQ-2FSa0IlYx-2F9RNR0nsTokQzCNSqlpkomb9IWoemjq9we5J1OThMwqfb3jx6ATLRRe0hZPiX7urz31ND8Ku6OkcqBpF9xCGYZ-2B8b-2FruvvcHPSbTGjapxW5zZugpMbHsegIXXCMVBkNg-3D" universal="true">Get Order Help</a></td>
</tr> <!-- -->
<tr>
<td class="em_h20" height="58" style="height:58px; line-height:0px; font-size:0px;"></td>
</tr>
</tbody>
</table> <!-- == //Body Section == --><!-- == Footer Section == --><!-- == //Footer Section == --></td>
<td class="em_side15" style="width: 40px;" width="40"></td>
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<td style="width:6%;" width="6%"></td>
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<td align="center" valign="top"><!--[if (gte mso 9)|(IE)]>
<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="width:620px;">
<tr>
<td align="center">
<![endif]-->
<table align="center" border="0" cellpadding="0" cellspacing="0" id="Footer" role="presentation" style="mso-table-lspace: 0; mso-table-rspace: 0; width: 100%; max-width: 700px; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<table align="center" border="0" cellpadding="0" cellspacing="0" role="presentation" style="mso-table-lspace: 0; mso-table-rspace: 0; width:100%;max-width:572px; border: 0; padding: 0; border-collapse: collapse;" width="100%">
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<td align="left" style="color: #191919; padding: 32px 0 16px 0;"><p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;">©2026 <a style="color: #9A9A9A; text-decoration: none;">DoorDash Technologies Australia Pty Ltd <br>401 Collins St. <br>Melbourne, VIC 3000 Australia</a></p> <p style="font-family:'TTNorms',system-ui,sans-serif;font-size:14px;line-height:18px;font-weight:400;margin:0;color:#9A9A9A;"><a href="https://tracksg.doordash.com/ls/click?upn=u001.2WPFTROKt87XSwhhpTWl-2B-2FDD8FcMNUAvAdfcDQmgdYAqF1KGCKTTTznL6MvOfulOsmFa2kqsuG7LjgY0AllZKBKWegcAPOx5sr25l15pnWbLZL6VnVCDFc3hEnP4sDnrBpZV_gLgx7IOQjj9tjcBPTdxDOJz1JqFsZO0kLUqSc8MGlKXluNU-2FF7J47geTAg8w6cqXb3B-2FMFQSFRN7JikLQZlFDU38dwgb-2BDbpbbf0hwXhFRygzsqDKLqVcMuBPdkhwo7LHk9TXfSbi-2B0mW4NvsDLo9Q6gWLaNP3J-2Fyzkvnw5dniCObtF-2F77Rftwzxtvch3D6ixsFu8SYfu5xBceQTH8-2FBodTZxiewjgPzbEdFl3FPmC8yd8up2svP69bkXzPP1EgX9eD-2FyUn-2FEnfP2x2wq7ZOBUoARCeqqlFkP6W7Y5dGla8nNiQlX7AucOtqmpWXoN748jOggntsFT6RKIRx0tqjjl8YZ9wNtw1lwTOb8kFmOgsOcVVtLje8EbuOzP3zqIlcuQWgqqYb-2BV3lOeDIxWBtKbxqWC5a-2FCRgVj5lY1Bv7imoZhcA0AGsBJcII2E70CeIU8WfbTYM4M37ZPgsh2cLUb3V4Aejx-2FWVUWAWH2KDEs5dv-2B4PKgCJ8Acse3h-2BQekWDD3i77HE0-2BDrWvpiQ0PqKJUExxn5P-2FL0klhkr7BaNj8Rk-2F1Chu5ZAE5-2BwUiki7JUuLsWW9OOERb4e0qR3cSg4LijaO28HYiLjXFPAYOjdZeQOd-2FBnPtUPMDVpU9gYUKfSgsagIJguyAqpdjLfY6G8Q8l21R-2BUnujFyqLh7dgRALyW1uXR-2FN8S0g00dvJLLfcmlzcQZxW44cVyDjeLcQdT7oXKMmfaQcqjpUqJASXPTpcyojzmAR7AJNx0XL1wVst-2FulVzDY1gZlfxA5V-2BU-2F-2B4tKqztf0gKzb-2BVk9xtu1bac-3D" target="_blank" style="color: #9A9A9A; text-decoration: none;">Privacy Policy</a></p></td>
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<![endif]--></td>
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<img src="https://tracksg.doordash.com/wf/open?upn=u001.EBL2ug8kstebd25Xirrl3olMckTI261ldPjJ39bNHcC7U6EKGAOA4dSVB97lcv3b8qsQRq6LwkHED6F3X4gqaODB2b1wZFk4or4JbrThItr6lxxhe0ghxdjbmj40V9NR2q6sVlDPfArvtaJbtCejz-2BJxmNDpj6cBZjf16jHN3-2B0iC1V4tFBTMLc-2BJwfmofzVTZ93Zr38yBFeE9QeTx2HIPl8aahBdGSAhck5E0FopTVrs3ftPac-2BjBZQ-2F-2BOtO9AAatRdgybtYfdgGvULGP9PgScKi7bqhiEsMHtYK5BiFCtgHDd3wSmmSQEmLY5CxOdBaxC6hncHaAEfQICV5PV5RYoWJUn59AMV6iCj-2FAzsFmZDmbIos3SveyBNTIRxoQ9cPRYnGUJvcAO2C-2FN1QxbjuL3Y8ELK5gWiOUqwAeJaoIqwImrrWGzkrtF6Iu6lpAYw2yIml9u8FnfV-2BNo6dypylz5AbWbO4wm5AnTe6e7WmglLSPh-2FBr7RLUmgVl05JkvNjJmFrJUL-2FOA3VD8xCUTqdI8CiSkwhJgeP4PUUSKU6CPRXiEhpXbnj4JBARqbiZEvMCv3cChoIFQg20r6bMddokffgXp-2BiFWCvNIrp4WNUFzUegA1y-2FApKsMQemjXy5KM5DhVuyriQDcI1uKZbNH2L4o9QR7SSsEbRXbj-2F5-2FuRPshsLYfjHnGoPt11ACguPrpPaB5Kmke1gWd0UvceKwobel8MH3YRSgU2gvLJEJ000ZGfHr9Mj0j30BzHFnFaYfPzegN2Y2l5rXh6a3zR9Dsv0mUWU0mjRXrYJif2o5NEVM-3D" alt="" width="1" height="1" border="0" style="height:1px !important;width:1px !important;border-width:0 !important;margin-top:0 !important;margin-bottom:0 !important;margin-right:0 !important;margin-left:0 !important;padding-top:0 !important;padding-bottom:0 !important;padding-right:0 !important;padding-left:0 !important;"/></body>
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{
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"date": "Date: Wed, 22 Jul 2026 10:36:50 +0000 (UTC)",
"from": "From: DoorDash Order <no-reply@doordash.com>",
"subject": "Subject: Order Confirmation for Siddharth from Homey Meals",
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"date": "Date: Thu, 16 Jul 2026 03:34:00 +0000 (UTC)",
"from": "From: DoorDash Order <no-reply@doordash.com>",
"subject": "Subject: Order Confirmation for Siddharth from Mad Mex",
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{
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"date": "Date: Wed, 15 Jul 2026 10:54:42 +0000 (UTC)",
"from": "From: DoorDash Order <no-reply@doordash.com>",
"subject": "Subject: Order Confirmation for Siddharth from Carl's Jr.",
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{
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{
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]
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@@ -0,0 +1,205 @@
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]
@@ -0,0 +1,106 @@
import { describe, it, expect, beforeAll } from "vitest";
import { readFileSync } from "fs";
import { resolve } from "path";
import { queryRaw } from "../../lib/db";
/**
* The HTTP path had no tests at all — which is how three defects reached the
* branch through a suite of 105 green ones. These exercise the route handler
* directly (no server needed) so the auth gate and the error taxonomy are
* actually covered.
*/
const dir = resolve(__dirname, "../fixtures/orders/real");
const html = (f: string) => readFileSync(resolve(dir, `${f}.html`), "utf-8");
const TOKEN = "test-ingest-token";
let POST: any;
const req = (body: unknown, token: string | null = TOKEN) =>
({
headers: { get: (h: string) => (h === "x-ingest-token" ? token : null) },
json: async () => body,
}) as any;
beforeAll(async () => {
process.env.ORDER_INGEST_TOKEN = TOKEN;
({ POST } = await import("../../app/api/orders/ingest/route"));
});
describe("ingest API — auth", () => {
it("rejects a missing token", async () => {
const res = await POST(req({ html: "x", meta: {} }, null));
expect(res.status).toBe(401);
});
it("rejects a wrong token", async () => {
const res = await POST(req({ html: "x", meta: {} }, "nope"));
expect(res.status).toBe(401);
});
it("rejects a malformed body", async () => {
const res = await POST(req({ html: "only html" }));
expect(res.status).toBe(400);
});
});
describe("ingest API — error taxonomy", () => {
const meta = (over = {}) => ({
messageId: `api-${Math.random().toString(36).slice(2)}`,
subject: "Order Confirmation for Siddharth from Mad Mex",
receivedAt: "2026-07-16T03:34:00Z",
sender: "DoorDash Order <no-reply@doordash.com>",
...over,
});
it("a non-receipt is 200 and silent — it must not alert", async () => {
// A newsletter: real traffic, correctly ignored.
const res = await POST(req({ html: html("dd-01"), meta: meta({ subject: "Newsletter", sender: "promo@example.com" }) }));
expect(res.status).toBe(200);
expect((await res.json()).kind).toBe("skipped");
});
it("an adjustment notice is 200 and silent", async () => {
const res = await POST(req({
html: html("dd-08"),
meta: meta({ subject: "Order Confirmation for Siddharth from ALDI" }),
}));
expect(res.status).toBe(200);
expect((await res.json()).kind).toBe("skipped");
});
it("a receipt that cannot be parsed is 422 so it ALERTS", async () => {
// A DoorDash receipt with its totals stripped out — i.e. what a provider
// template change looks like. Previously this returned 200 and vanished.
const broken = html("dd-01")
.replace(/Total Charged/g, "Gesamtbetrag")
.replace(/Total:/g, "Summe:");
const res = await POST(req({ html: broken, meta: meta() }));
expect(res.status).toBe(422);
const body = await res.json();
expect(body.kind).toBe("parse_failed");
expect(body.reason).toMatch(/total/i);
});
it("a refund is routed to the amendment path, not ingestion", async () => {
const res = await POST(req({
html: html("ue-05"),
meta: meta({ subject: "Your Tuesday evening order with Uber Eats", sender: "uber.com" }),
dryRun: true,
}));
expect(res.status).toBe(200);
const body = await res.json();
expect(body.kind).toBe("amendment");
expect(body.amendment.new_total).toBeCloseTo(45.73, 2);
});
it("a good receipt ingests", async () => {
await queryRaw(`DELETE FROM expense_metadata WHERE source = 'email'`);
await queryRaw(`DELETE FROM transactions WHERE description LIKE 'Order - %'`);
const res = await POST(req({ html: html("dd-01"), meta: meta({ messageId: "api-ok-1" }) }));
expect(res.status).toBe(200);
const body = await res.json();
expect(body.kind).toBe("order");
expect(body.total).toBe(14.64);
expect(body.transactionId).not.toBeNull();
});
});
@@ -0,0 +1,358 @@
import { describe, it, expect, beforeEach } from "vitest";
import { readFileSync } from "fs";
import { resolve } from "path";
import { queryRaw, queryRow } from "../../lib/db";
import {
parseOrderHTML,
validateOrderTotals,
processOrderIngestion,
reconcilePendingOrders,
parseOrderAmendment,
applyOrderAmendment,
OrderParseError,
NotAReceiptError,
type MessageMeta,
} from "../../lib/order-ingestion";
import { EXCLUDE_NON_SPEND } from "../../lib/analytics-sql";
/**
* These run against REAL captured receipts, not synthetic fixtures. The earlier
* suite passed 31/31 against fixtures written to satisfy the parser, while the
* parser could not read a single real email. Fixtures live in
* __tests__/fixtures/orders/real/ and are unmodified message bodies.
*/
const dir = resolve(__dirname, "../fixtures/orders/real");
const html = (f: string) => readFileSync(resolve(dir, `${f}.html`), "utf-8");
const meta = (over: Partial<MessageMeta> = {}): MessageMeta => ({
messageId: `test-${Math.random().toString(36).slice(2)}`,
subject: "Order Confirmation for Siddharth from Mad Mex",
receivedAt: "2026-07-16T03:34:00Z",
sender: "DoorDash Order <no-reply@doordash.com>",
...over,
});
describe("Order parsing — real receipts", () => {
it("reads DoorDash totals structurally, not by flattening (I9)", () => {
const p = parseOrderHTML(html("dd-01"), meta());
expect(p.merchant_name).toBe("Mad Mex");
expect(p.totals.total_charged).toBe(14.64);
expect(p.payment.credits_amount).toBe(14.64);
expect(p.line_items).toHaveLength(1);
expect(p.line_items[0].description).toBe("Burrito (Mains)");
expect(p.line_items[0].options).toContain("Slow Cooked Beef (GF)");
});
it("does NOT gate on DoorDash's fee breakdown, which genuinely does not reconcile", () => {
// Real receipt: subtotal 22.10 + service 1.99 - Discounts 24.09 = 0.00,
// against a stated total of 14.64. DoorDash prints this; it is not a parse
// artefact. Recorded here so nobody "fixes" the parser to force it to sum.
const p = parseOrderHTML(html("dd-01"), meta());
expect(p.totals.subtotal).toBe(22.10);
expect(p.totals.discounts).toBe(24.09);
expect(validateOrderTotals(p, html("dd-01")).ok).toBe(true);
});
it("derives order_reference from the message, never randomly (I7)", () => {
const m = meta({ messageId: "abc123" });
const a = parseOrderHTML(html("dd-01"), m);
const b = parseOrderHTML(html("dd-01"), m);
expect(a.order_reference).toBe(b.order_reference);
expect(a.order_reference).toBe("msg:abc123");
});
it("uses Uber's embedded order UUID as the reference", () => {
const p = parseOrderHTML(
html("ue-00"),
meta({ subject: "Your Wednesday afternoon order with Uber Eats", sender: "uber.com" })
);
expect(p.order_reference).toMatch(/^[0-9a-f-]{36}$/);
expect(p.platform).toBe("ubereats");
});
it("takes the order date from the message, not a body string", () => {
const p = parseOrderHTML(html("dd-01"), meta({ receivedAt: "2026-07-16T03:34:00Z" }));
expect(p.order_datetime.slice(0, 10)).toBe("2026-07-16");
});
it("detects [Family] from the subject prefix, not a body substring (I11)", () => {
const fam = parseOrderHTML(
html("ue-04"),
meta({ subject: "[Family] Your Tuesday evening order with Uber Eats", sender: "uber.com" })
);
expect(fam.is_family).toBe(true);
const notFam = parseOrderHTML(html("dd-01"), meta());
expect(notFam.is_family).toBe(false);
});
it("reads [Family] orders as LKR, not dollars", () => {
const p = parseOrderHTML(
html("ue-04"),
meta({ subject: "[Family] Your Tuesday evening order with Uber Eats", sender: "uber.com" })
);
expect(p.currency).toBe("LKR");
expect(p.totals.total_charged).toBeCloseTo(3783.20, 2);
});
it("reads Swiss orders as CHF", () => {
const p = parseOrderHTML(
html("ue-26"),
meta({ subject: "Your Tuesday evening order with Uber Eats", sender: "uber.com" })
);
expect(p.currency).toBe("CHF");
expect(p.totals.total_charged).toBeCloseTo(51.23, 2);
});
it("skips a failed payment attempt and takes the successful one", () => {
// ue-09: "Visa ••••8841 LKR 4,267.01 ... Failed" then "LKR 3,757.01".
const p = parseOrderHTML(
html("ue-09"),
meta({ subject: "[Family] Your Sunday evening order with Uber Eats", sender: "uber.com" })
);
expect(p.totals.total_charged).toBeCloseTo(3757.01, 2);
expect(validateOrderTotals(p, html("ue-09")).ok).toBe(true);
});
it("rejects an order-adjustment notice rather than booking $0.00", () => {
// NotAReceiptError, not OrderParseError: this is expected traffic, so it
// must be skipped silently. Only a receipt that fails to parse should
// alert — see the ingest API's error taxonomy.
expect(() =>
parseOrderHTML(html("dd-08"), meta({ subject: "Order Confirmation for Siddharth from ALDI" }))
).toThrow(NotAReceiptError);
});
it("rejects a refund notice rather than inserting a duplicate order", () => {
expect(() =>
parseOrderHTML(html("ue-05"), meta({ subject: "Your Tuesday evening order with Uber Eats", sender: "uber.com" }))
).toThrow(/refund/i);
});
it("reads a grocery Final receipt that has no Total Charged row", () => {
const p = parseOrderHTML(
html("dd-10"),
meta({ subject: "Order Confirmation for Siddharth from Woolworths" })
);
expect(p.totals.total_charged).toBeCloseTo(60.93, 2);
expect(p.payment.ambiguous).toBe(true); // "8032 and/or credits"
});
});
describe("Order ingestion — invariants", () => {
beforeEach(async () => {
await queryRaw(`DELETE FROM expense_metadata WHERE source = 'email'`);
await queryRaw(`DELETE FROM transactions WHERE description LIKE 'Order - %'`);
});
it("I6: a credits order creates one transaction at face value", async () => {
const p = parseOrderHTML(html("dd-01"), meta());
const res = await processOrderIngestion(p);
expect(res.transactionId).not.toBeNull();
const txn = await queryRow<{ amount: string; payment_method: string; category: string }>(
`SELECT amount::text, payment_method, category FROM transactions WHERE id = $1`,
[res.transactionId]
);
expect(Number(txn!.amount)).toBe(14.64);
expect(txn!.payment_method).toBe("credits");
expect(txn!.category).toBe("dining");
});
it("I7: re-ingesting the same receipt creates nothing new", async () => {
const p = parseOrderHTML(html("dd-01"), meta({ messageId: "dedupe-1" }));
const a = await processOrderIngestion(p);
const b = await processOrderIngestion(parseOrderHTML(html("dd-01"), meta({ messageId: "dedupe-1" })));
expect(b.skipped).toBe("already_ingested");
expect(b.metadataId).toBe(a.metadataId);
const n = await queryRow<{ c: string }>(
`SELECT count(*)::text c FROM transactions WHERE description = 'Order - Mad Mex'`
);
expect(Number(n!.c)).toBe(1);
});
it("I1: a credits order before the cutover is refused", async () => {
const p = parseOrderHTML(html("dd-01"), meta({ receivedAt: "2025-11-15T12:00:00Z" }));
const res = await processOrderIngestion(p);
expect(res.skipped).toBe("pre_cutover");
expect(res.transactionId).toBeNull();
await expect(
queryRaw(
`INSERT INTO transactions (transaction_date, amount, payment_method) VALUES ('2025-11-15', 20.00, 'credits')`
)
).rejects.toThrow();
});
it("I11: a [Family] order is imported, tagged, and excluded from spend", async () => {
const p = parseOrderHTML(
html("ue-04"),
meta({ subject: "[Family] Your Tuesday evening order with Uber Eats", sender: "uber.com", receivedAt: "2026-07-07T10:08:00Z" })
);
const res = await processOrderIngestion(p);
expect(res.transactionId).not.toBeNull();
expect(res.flags).toContain("family_payment_assumed_credits");
});
it("a foreign-currency order records the original amount and code", async () => {
const p = parseOrderHTML(
html("ue-26"),
meta({ subject: "Your Tuesday evening order with Uber Eats", sender: "uber.com", receivedAt: "2026-04-07T08:53:00Z" })
);
// Card-settled Swiss order: no credits leg, so no transaction (I5).
const res = await processOrderIngestion(p);
expect(res.transactionId).toBeNull();
const meta_ = await queryRow<{ currency: string }>(
`SELECT currency FROM expense_metadata WHERE id = $1`,
[res.metadataId]
);
expect(meta_!.currency).toBe("CHF");
});
it("parks an unresolvable split instead of guessing, then resolves it once the statement lands", async () => {
const p = parseOrderHTML(
html("dd-10"),
meta({ subject: "Order Confirmation for Siddharth from Woolworths", receivedAt: "2026-03-02T12:00:00Z" })
);
const res = await processOrderIngestion(p);
expect(res.transactionId).toBeNull();
expect(res.flags).toContain("awaiting_card_statement");
// Statement arrives: card 8032 took 40.93 of the 60.93 order.
const st = await queryRow<{ id: number }>(
`INSERT INTO statements (bank_name, account_number, filename)
VALUES ('Westpac','5163103015778032','test-westpac-2026-03.pdf') RETURNING id`
);
await queryRaw(
`INSERT INTO transactions (statement_id, transaction_date, description, amount, transaction_type)
VALUES ($1, '2026-03-02', 'DD *DOORDASH WOOLWORTHS MELBOURNE AUS', 40.93, 'debit')`,
[st!.id]
);
const out = await reconcilePendingOrders();
expect(out.resolved).toBeGreaterThanOrEqual(1);
expect(out.created).toBeGreaterThanOrEqual(1);
const credits = await queryRow<{ amount: string }>(
`SELECT t.amount::text FROM transactions t
JOIN expense_metadata em ON em.transaction_id = t.id
WHERE em.id = $1`,
[res.metadataId]
);
expect(Number(credits!.amount)).toBeCloseTo(20.00, 2); // 60.93 - 40.93
});
it("reconciliation is idempotent — a second pass creates nothing", async () => {
const before = await queryRow<{ c: string }>(`SELECT count(*)::text c FROM transactions`);
const out = await reconcilePendingOrders();
const after = await queryRow<{ c: string }>(`SELECT count(*)::text c FROM transactions`);
expect(out.created).toBe(0);
expect(after!.c).toBe(before!.c);
});
it("EXCLUDE_NON_SPEND removes family-tagged rows", async () => {
const txn = await queryRow<{ id: number }>(
`INSERT INTO transactions (transaction_date, description, amount, category, transaction_type)
VALUES ('2026-03-01','Order - Family Test', 50.00, 'dining', 'debit') RETURNING id`
);
const tag = await queryRow<{ id: number }>(
`INSERT INTO tags (name, color) VALUES ('family','#ef4444')
ON CONFLICT (name) DO UPDATE SET name = EXCLUDED.name RETURNING id`
);
await queryRaw(`INSERT INTO transaction_tags (transaction_id, tag_id) VALUES ($1,$2)`, [txn!.id, tag!.id]);
const visible = await queryRaw(
`SELECT t.id FROM transactions t
LEFT JOIN transaction_overrides o ON o.transaction_id = t.id
WHERE t.id = $1 AND (${EXCLUDE_NON_SPEND})`,
[txn!.id]
);
expect(visible).toHaveLength(0);
});
});
describe("Refund amendments", () => {
const ueMeta = (over = {}) => meta({
subject: "Your Tuesday evening order with Uber Eats",
sender: "uber.com",
receivedAt: "2026-07-07T08:17:00Z",
...over,
});
it("parses a refund notice into an amendment, not an order", () => {
const a = parseOrderAmendment(html("ue-05"), ueMeta());
expect(a.previous_total).toBeCloseTo(49.94, 2);
expect(a.refund_amount).toBeCloseTo(4.21, 2);
expect(a.new_total).toBeCloseTo(45.73, 2);
expect(a.order_reference).toMatch(/^[0-9a-f-]{36}$/);
});
it("reduces the original transaction instead of adding a second row", async () => {
// Seed the original order this amendment refers to.
const a = parseOrderAmendment(html("ue-05"), ueMeta());
const txn = await queryRow<{ id: number }>(
`INSERT INTO transactions (transaction_date, description, amount, amount_aud, category, payment_method, transaction_type)
VALUES ('2026-07-07','Order - Coles (Wyndham Vale)', 49.94, 49.94, 'groceries', 'credits', 'debit')
RETURNING id`
);
await queryRaw(
`INSERT INTO expense_metadata (transaction_id, source, order_reference, amount, transaction_date, flags)
VALUES ($1,'email',$2, 49.94, '2026-07-07', '[]'::jsonb)`,
[txn!.id, a.order_reference]
);
const before = await queryRow<{ c: string }>(`SELECT count(*)::text c FROM transactions`);
const res = await applyOrderAmendment(a);
const after = await queryRow<{ c: string }>(`SELECT count(*)::text c FROM transactions`);
expect(res.matched).toBe(true);
expect(after!.c).toBe(before!.c); // amended in place, no second row
const updated = await queryRow<{ amount: string }>(
`SELECT amount::text FROM transactions WHERE id = $1`,
[txn!.id]
);
expect(Number(updated!.amount)).toBeCloseTo(45.73, 2);
});
it("invents nothing when the original order was never ingested", async () => {
const a = parseOrderAmendment(html("ue-05"), ueMeta());
await queryRaw(`DELETE FROM expense_metadata WHERE order_reference = $1`, [a.order_reference]);
const res = await applyOrderAmendment(a);
expect(res.matched).toBe(false);
expect(res.transactionId).toBeNull();
});
});
describe("[Family] orders import rather than park", () => {
it("records a family order as credits and tags it", async () => {
const p = parseOrderHTML(
html("ue-04"),
meta({ subject: "[Family] Your Tuesday evening order with Uber Eats", sender: "uber.com", receivedAt: "2026-07-07T10:08:00Z" })
);
expect(p.flags).toContain("family_payment_assumed_credits");
const res = await processOrderIngestion(p);
expect(res.transactionId).not.toBeNull();
const tag = await queryRow<{ name: string }>(
`SELECT tg.name FROM transaction_tags tt JOIN tags tg ON tg.id = tt.tag_id
WHERE tt.transaction_id = $1`,
[res.transactionId]
);
expect(tag!.name).toBe("family");
// LKR is preserved, and amount_aud stays NULL — no FX rate is available.
const txn = await queryRow<{ foreign_currency_code: string; amount_aud: string | null }>(
`SELECT foreign_currency_code, amount_aud::text FROM transactions WHERE id = $1`,
[res.transactionId]
);
expect(txn!.foreign_currency_code).toBe("LKR");
expect(txn!.amount_aud).toBeNull();
// And it must not reach spend.
const visible = await queryRaw(
`SELECT t.id FROM transactions t
LEFT JOIN transaction_overrides o ON o.transaction_id = t.id
WHERE t.id = $1 AND (${EXCLUDE_NON_SPEND})`,
[res.transactionId]
);
expect(visible).toHaveLength(0);
});
});
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import { describe, it, expect } from "vitest";
import { readFileSync } from "fs";
import { resolve } from "path";
import {
parseOrderHTML,
validateOrderTotals,
resolveCategory,
OrderParseError,
NotAReceiptError,
type MessageMeta,
type ParsedOrder,
} from "../../lib/order-ingestion";
/**
* Rewritten 2026-07-26. The previous unit suite exercised synthetic fixtures
* built to satisfy the parser, so it passed while the parser could not read a
* real email. These run against unmodified captured receipts.
*/
const dir = resolve(__dirname, "../fixtures/orders/real");
const html = (f: string) => readFileSync(resolve(dir, `${f}.html`), "utf-8");
const meta = (over: Partial<MessageMeta> = {}): MessageMeta => ({
messageId: "unit-1",
subject: "Order Confirmation for Siddharth from Mad Mex",
receivedAt: "2026-07-16T03:34:00Z",
sender: "DoorDash Order <no-reply@doordash.com>",
...over,
});
describe("payment detection", () => {
it("credits-only", () => {
const p = parseOrderHTML(html("dd-01"), meta());
expect(p.payment.credits_amount).toBe(14.64);
expect(p.payment.card_last4).toBeNull();
expect(p.payment.ambiguous).toBe(false);
});
it("card-only produces no credits figure", () => {
const p = parseOrderHTML(
html("dd-27"),
meta({ subject: "Order Confirmation for Siddharth from Subway" })
);
expect(p.payment.card_last4).toBe("8032");
expect(p.payment.credits_amount).toBeNull();
});
it("'and/or credits' is ambiguous, not silently credits", () => {
// Regression: an earlier regex delimited the payment line on a double
// space, which whitespace collapsing removes. Every card and mixed receipt
// fell through to the credits branch — this one booked the whole $60.93 as
// credits spend that never happened.
const p = parseOrderHTML(
html("dd-10"),
meta({ subject: "Order Confirmation for Siddharth from Woolworths" })
);
expect(p.payment.ambiguous).toBe(true);
expect(p.payment.card_last4).toBe("8032");
expect(p.payment.credits_amount).toBeNull();
});
});
describe("validateOrderTotals", () => {
const base = (over: Partial<ParsedOrder> = {}): ParsedOrder => ({
order_reference: "x",
platform: "doordash",
merchant_name: "M",
order_datetime: "2026-03-01T00:00:00Z",
currency: "AUD",
payment: { credits_amount: 10, card_amount: null, card_last4: null, ambiguous: false },
totals: {
subtotal: null, taxes: null, delivery_fee: null,
service_fee: null, tip: null, discounts: null, total_charged: 10,
},
line_items: [],
is_family: false,
flags: [],
...over,
});
it("rejects a non-positive total", () => {
const o = base();
o.totals.total_charged = 0;
expect(validateOrderTotals(o).ok).toBe(false);
});
it("rejects payments that do not account for the total", () => {
const r = validateOrderTotals(
base({ payment: { credits_amount: 5, card_amount: null, card_last4: null, ambiguous: false } })
);
expect(r.ok).toBe(false);
expect(r.reason).toMatch(/payments sum/);
});
it("accepts a matching total", () => {
expect(validateOrderTotals(base()).ok).toBe(true);
});
it("does not gate on DoorDash's non-reconciling fee breakdown", () => {
const p = parseOrderHTML(html("dd-01"), meta());
expect(p.totals.subtotal).toBe(22.10);
expect(p.totals.discounts).toBe(24.09); // 22.10 + 1.99 — genuinely printed
expect(validateOrderTotals(p, html("dd-01")).ok).toBe(true);
});
});
describe("resolveCategory", () => {
const o = (merchant: string, platform: ParsedOrder["platform"] = "doordash") =>
({ merchant_name: merchant, platform }) as ParsedOrder;
it("maps grocers to groceries", () => {
expect(resolveCategory(o("Woolworths"))).toBe("groceries");
expect(resolveCategory(o("ALDI"))).toBe("groceries");
expect(resolveCategory(o("GLOMARK Kandana", "ubereats"))).toBe("groceries");
});
it("maps restaurants to dining rather than 'other'", () => {
// The earlier six-merchant allowlist sent every one of these to `other`.
for (const m of ["Carl's Jr.", "Taco Bell", "Chilli India", "Oporto", "Schnitz", "Souvlaki GR"]) {
expect(resolveCategory(o(m))).toBe("dining");
}
});
it("maps rides to transport", () => {
expect(resolveCategory(o("Uber Trip", "uber"))).toBe("transport");
});
});
describe("parse guards", () => {
it("throws on a body too short to be a receipt", () => {
expect(() => parseOrderHTML("<html></html>", meta())).toThrow(NotAReceiptError);
});
it("throws rather than inventing a platform", () => {
expect(() =>
parseOrderHTML(html("dd-01"), meta({ subject: "Newsletter", sender: "someone@example.com" }))
).toThrow(/platform/i);
});
});
describe("order_reference anchoring", () => {
it("takes Uber's tripReference, not the first UUID in the document", () => {
const p = parseOrderHTML(
html("ue-00"),
meta({ subject: "Your Wednesday afternoon order with Uber Eats", sender: "uber.com" })
);
// The UUID the PDF redirect actually resolves to for this receipt.
expect(p.order_reference).toBe("34d6b4ee-da8f-5029-8d14-bd359617c8e9");
expect(p.flags).not.toContain("order_uuid_ambiguous");
});
it("is stable across repeated parses of the same message", () => {
const m = meta({ subject: "Your Wednesday afternoon order with Uber Eats", sender: "uber.com" });
const a = parseOrderHTML(html("ue-00"), m).order_reference;
const b = parseOrderHTML(html("ue-00"), m).order_reference;
expect(a).toBe(b);
});
it("flags ambiguity only when several UUIDs and no anchor", () => {
// Strip the anchor from a receipt that carries multiple UUIDs (ue-09 has 6).
const stripped = html("ue-09").replace(/tripReference/gi, "notTheAnchor");
const p = parseOrderHTML(
stripped,
meta({ subject: "[Family] Your Sunday evening order with Uber Eats", sender: "uber.com" })
);
expect(p.flags).toContain("order_uuid_ambiguous");
});
});
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import { NextRequest, NextResponse } from "next/server";
import {
parseOrderHTML,
parseOrderAmendment,
isAmendment,
validateOrderTotals,
processOrderIngestion,
applyOrderAmendment,
reconcilePendingOrders,
OrderParseError,
NotAReceiptError,
type MessageMeta,
} from "@/lib/order-ingestion";
/**
* Machine ingest endpoint for order receipts.
*
* n8n polls the two mailboxes and POSTs each message here. The parsing lives in
* the app, not in an n8n Code node, because the n8n sandbox has no `require`
* and no filesystem — a parser there could not be unit-tested against the real
* fixture corpus, which is the whole reason this one is trustworthy.
*
* Auth is a shared secret, not the Traefik `x-forwarded-user` header: this is
* called machine-to-machine and there is no browser session to forward.
*/
function authorised(req: NextRequest): boolean {
const expected = process.env.ORDER_INGEST_TOKEN;
if (!expected) return false; // fail closed when unconfigured
const got = req.headers.get("x-ingest-token");
return !!got && got === expected;
}
export async function POST(req: NextRequest) {
if (!authorised(req)) {
return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
}
let body: { html?: string; meta?: MessageMeta; dryRun?: boolean };
try {
body = await req.json();
} catch {
return NextResponse.json({ error: "invalid JSON" }, { status: 400 });
}
const { html, meta, dryRun } = body;
if (!html || !meta?.messageId || !meta?.subject || !meta?.receivedAt) {
return NextResponse.json(
{ error: "html and meta{messageId,subject,receivedAt} are required" },
{ status: 400 }
);
}
try {
// Amendments restate an existing order; they are not receipts.
if (isAmendment(html)) {
const amendment = parseOrderAmendment(html, meta);
if (dryRun) return NextResponse.json({ kind: "amendment", amendment });
const applied = await applyOrderAmendment(amendment);
return NextResponse.json({ kind: "amendment", amendment, applied });
}
const order = parseOrderHTML(html, meta);
const check = validateOrderTotals(order, html);
if (!check.ok) {
// Refuse rather than record a number we cannot stand behind.
return NextResponse.json(
{ kind: "rejected", reason: check.reason, order_reference: order.order_reference },
{ status: 422 }
);
}
if (dryRun) return NextResponse.json({ kind: "order", order });
const result = await processOrderIngestion(order, { messageId: meta.messageId });
return NextResponse.json({
kind: "order",
order_reference: order.order_reference,
merchant: order.merchant_name,
total: order.totals.total_charged,
currency: order.currency,
is_family: order.is_family,
...result,
});
} catch (e) {
// Not a receipt: promotions, delivery updates, adjustment and refund
// notices. Expected traffic — 200 and silent, or the alert channel fills
// with noise and stops being read.
if (e instanceof NotAReceiptError) {
return NextResponse.json({ kind: "skipped", reason: e.message });
}
// IS a receipt, could not be parsed. This is the failure that matters and
// it must be loud: a provider template change breaks every order at once,
// and the only other symptom is spend quietly ceasing to appear. Returning
// 200 here — as this route originally did — made the most likely
// production failure completely invisible.
if (e instanceof OrderParseError) {
return NextResponse.json(
{ kind: "parse_failed", reason: e.message, messageId: e.messageId },
{ status: 422 }
);
}
const message = e instanceof Error ? e.message : String(e);
return NextResponse.json({ error: message }, { status: 500 });
}
}
/** Statement-import hook: resolve orders parked awaiting a card statement. */
export async function PATCH(req: NextRequest) {
if (!authorised(req)) {
return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
}
const out = await reconcilePendingOrders();
return NextResponse.json(out);
}
+13 -7
View File
@@ -17,8 +17,12 @@ export async function GET(req: NextRequest) {
matched: number; matched: number;
transactions_affected: number; transactions_affected: number;
reverted_at: string | null; reverted_at: string | null;
rule_id: number | null;
rule_name: string | null;
source: string | null;
}>( }>(
`SELECT id, applied_at, split_from, matched, transactions_affected, reverted_at `SELECT id, applied_at, split_from, matched, transactions_affected, reverted_at,
rule_id, rule_name, source
FROM rule_apply_runs WHERE owner_id = $1 ORDER BY applied_at DESC LIMIT 20`, FROM rule_apply_runs WHERE owner_id = $1 ORDER BY applied_at DESC LIMIT 20`,
[user.id] [user.id]
); );
@@ -37,11 +41,11 @@ export async function POST(req: NextRequest) {
// Manual-only rules ("quick actions") never take part in a condition-matched // Manual-only rules ("quick actions") never take part in a condition-matched
// run — their conditions are typically empty, so they would match every // run — their conditions are typically empty, so they would match every
// transaction. They are fired from the transactions page against a selection. // transaction. They are fired from the transactions page against a selection.
const rules = await queryRaw<{ id: number; conditions: unknown; actions: unknown }>( const rules = await queryRaw<{ id: number; name: string; conditions: unknown; actions: unknown }>(
ruleId ruleId
? `SELECT id, conditions, actions FROM rules ? `SELECT id, name, conditions, actions FROM rules
WHERE owner_id = $1 AND id = $2 AND manual_only = false` WHERE owner_id = $1 AND id = $2 AND manual_only = false`
: `SELECT id, conditions, actions FROM rules : `SELECT id, name, conditions, actions FROM rules
WHERE owner_id = $1 AND enabled = true AND manual_only = false WHERE owner_id = $1 AND enabled = true AND manual_only = false
ORDER BY priority DESC`, ORDER BY priority DESC`,
ruleId ? [user.id, ruleId] : [user.id] ruleId ? [user.id, ruleId] : [user.id]
@@ -92,9 +96,11 @@ export async function POST(req: NextRequest) {
// --- Save run record --- // --- Save run record ---
const run = await queryRaw<{ id: number }>( const run = await queryRaw<{ id: number }>(
`INSERT INTO rule_apply_runs (owner_id, split_from, matched, transactions_affected, snapshot) `INSERT INTO rule_apply_runs (owner_id, split_from, matched, transactions_affected, snapshot,
VALUES ($1, $2, $3, $4, $5) RETURNING id`, rule_id, rule_name, source)
[user.id, splitFrom, matched, affectedIds.size, JSON.stringify(snapshot)] VALUES ($1, $2, $3, $4, $5, $6, $7, $8) RETURNING id`,
[user.id, splitFrom, matched, affectedIds.size, JSON.stringify(snapshot),
ruleId, ruleId ? (rules[0]?.name ?? null) : null, ruleId ? "rule" : "all"]
); );
return NextResponse.json({ id: run[0].id, matched, transactions_affected: affectedIds.size }); return NextResponse.json({ id: run[0].id, matched, transactions_affected: affectedIds.size });
+134
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@@ -0,0 +1,134 @@
import { NextRequest, NextResponse } from "next/server";
import { getCurrentUser } from "@/lib/auth";
import { queryRaw } from "@/lib/db";
/**
* What a rule run actually did — the before-state from its snapshot set against
* the values now.
*
* The run list only had counts, which is not enough to decide whether to revert:
* "13 matches · 13 transactions" reads the same whether it renamed a merchant or
* split your history with someone. Reverting is destructive, so the detail has
* to be visible before the button is pressed.
*/
interface SnapshotEntry {
transaction_id: number;
had_override: boolean;
prev_category_override: string | null;
prev_merchant_normalized: string | null;
prev_tag_ids: number[];
prev_splits: { participant_id: number; share_percent: number; settled: boolean }[];
}
export async function GET(
req: NextRequest,
{ params }: { params: Promise<{ id: string }> }
) {
const user = await getCurrentUser(req);
if (!user) return NextResponse.json({ error: "Unauthorized" }, { status: 403 });
const { id } = await params;
const runs = await queryRaw<{
id: number; applied_at: string; reverted_at: string | null;
split_from: string | null; matched: number; transactions_affected: number;
rule_id: number | null; rule_name: string | null; source: string | null;
snapshot: unknown;
}>(
`SELECT id, applied_at, reverted_at, split_from, matched, transactions_affected,
rule_id, rule_name, source, snapshot
FROM rule_apply_runs WHERE id = $1 AND owner_id = $2`,
[Number(id), user.id]
);
if (!runs.length) return NextResponse.json({ error: "Run not found" }, { status: 404 });
const run = runs[0];
const snapshot = (typeof run.snapshot === "string"
? JSON.parse(run.snapshot) : run.snapshot) as SnapshotEntry[];
const byId = new Map(snapshot.map((s) => [s.transaction_id, s]));
const ids = snapshot.map((s) => s.transaction_id);
if (ids.length === 0) {
return NextResponse.json({ run: { ...run, snapshot: undefined }, transactions: [] });
}
const current = await queryRaw<{
id: number; transaction_date: string; description: string;
amount: number; amount_aud: number | null; bank_name: string;
category: string | null; category_override: string | null;
merchant_normalized: string | null; merchant_override: string | null;
merchant_name: string | null;
tag_ids: number[]; splits: { participant_id: number; share_percent: number }[];
}>(
`SELECT t.id, t.transaction_date::text, t.description, t.amount, t.amount_aud,
COALESCE(s.bank_name, 'Manual') as bank_name,
t.category, o.category_override,
t.merchant_normalized, o.merchant_normalized as merchant_override, t.merchant_name,
COALESCE((SELECT json_agg(tt.tag_id) FROM transaction_tags tt WHERE tt.transaction_id = t.id), '[]'::json) as tag_ids,
COALESCE((SELECT json_agg(json_build_object('participant_id', ts.participant_id, 'share_percent', ts.share_percent))
FROM transaction_splits ts WHERE ts.transaction_id = t.id), '[]'::json) as splits
FROM transactions t
LEFT JOIN statements s ON s.id = t.statement_id
LEFT JOIN transaction_overrides o ON o.transaction_id = t.id
WHERE t.id = ANY($1::int[])
ORDER BY t.transaction_date DESC`,
[ids]
);
const parse = <T,>(v: unknown, fallback: T): T =>
(typeof v === "string" ? JSON.parse(v) : v) ?? fallback;
const transactions = current.map((t) => {
const prev = byId.get(t.id);
const nowTags: number[] = parse(t.tag_ids, []);
const nowSplits = parse<{ participant_id: number; share_percent: number }[]>(t.splits, []);
const prevTags = prev?.prev_tag_ids ?? [];
const prevSplits = prev?.prev_splits ?? [];
const nowCategory = t.category_override ?? t.category;
const prevCategory = prev?.prev_category_override ?? t.category;
const nowMerchant = t.merchant_override ?? t.merchant_normalized ?? t.merchant_name;
const prevMerchant = prev?.prev_merchant_normalized ?? t.merchant_normalized ?? t.merchant_name;
const changes: { field: string; from: string | null; to: string | null }[] = [];
if (nowCategory !== prevCategory) {
changes.push({ field: "category", from: prevCategory, to: nowCategory });
}
if (nowMerchant !== prevMerchant) {
changes.push({ field: "merchant", from: prevMerchant, to: nowMerchant });
}
const addedTags = nowTags.filter((x) => !prevTags.includes(x));
if (addedTags.length) {
changes.push({ field: "tags", from: null, to: addedTags.join(",") });
}
const fmtSplits = (arr: { participant_id: number; share_percent: number }[]) =>
arr.length ? arr.map((s) => `${s.participant_id}:${Number(s.share_percent)}%`).sort().join(" ") : null;
if (fmtSplits(nowSplits) !== fmtSplits(prevSplits)) {
changes.push({ field: "split", from: fmtSplits(prevSplits), to: fmtSplits(nowSplits) });
}
return {
id: t.id,
transaction_date: t.transaction_date,
description: t.description,
amount: t.amount,
amount_aud: t.amount_aud,
bank_name: t.bank_name,
merchant: nowMerchant,
changes,
};
});
return NextResponse.json({
run: {
id: run.id, applied_at: run.applied_at, reverted_at: run.reverted_at,
split_from: run.split_from, matched: run.matched,
transactions_affected: run.transactions_affected,
rule_id: run.rule_id, rule_name: run.rule_name, source: run.source,
},
// A reverted run still lists its transactions, but they will show no changes
// because the values are back where they started.
transactions,
still_changed: transactions.filter((t) => t.changes.length > 0).length,
});
}
-46
View File
@@ -1,46 +0,0 @@
import { NextRequest, NextResponse } from "next/server";
import { queryRaw } from "@/lib/db";
import { getCurrentUser } from "@/lib/auth";
// A split may be settled by the transaction's effective owner or by the
// participant the split belongs to.
const SCOPE = `
AND EXISTS (
SELECT 1 FROM transactions t
LEFT JOIN statements s ON s.id = t.statement_id
WHERE t.id = transaction_splits.transaction_id
AND (COALESCE(t.owner_id, s.owner_id) = $2 OR transaction_splits.participant_id = $2)
)`;
export async function POST(req: NextRequest) {
const user = await getCurrentUser(req);
if (!user) return NextResponse.json({ error: "Unauthorized" }, { status: 403 });
const body = await req.json();
const { participant_id, split_ids } = body as {
participant_id?: number;
split_ids?: number[];
};
if (participant_id) {
const rows = await queryRaw<{ id: number }>(
`UPDATE transaction_splits SET settled = true, settled_at = NOW()
WHERE participant_id = $1 AND settled = false ${SCOPE}
RETURNING id`,
[participant_id, user.id]
);
return NextResponse.json({ settled: rows.length });
}
if (split_ids?.length) {
const rows = await queryRaw<{ id: number }>(
`UPDATE transaction_splits SET settled = true, settled_at = NOW()
WHERE id = ANY($1::int[]) AND settled = false ${SCOPE}
RETURNING id`,
[split_ids, user.id]
);
return NextResponse.json({ settled: rows.length });
}
return NextResponse.json({ error: "participant_id or split_ids required" }, { status: 400 });
}
+5 -3
View File
@@ -110,9 +110,11 @@ export async function POST(req: NextRequest) {
} }
const run = await queryRaw<{ id: number }>( const run = await queryRaw<{ id: number }>(
`INSERT INTO rule_apply_runs (owner_id, split_from, matched, transactions_affected, snapshot) `INSERT INTO rule_apply_runs (owner_id, split_from, matched, transactions_affected, snapshot,
VALUES ($1, NULL, $2, $3, $4) RETURNING id`, rule_id, rule_name, source)
[user.id, ids.length, ids.length, JSON.stringify(snapshot)] VALUES ($1, NULL, $2, $3, $4, $5, $6, 'selection') RETURNING id`,
[user.id, ids.length, ids.length, JSON.stringify(snapshot),
rules[0].id, rules[0].name]
); );
return NextResponse.json({ updated: ids.length, run_id: run[0].id, rule: rules[0].name }); return NextResponse.json({ updated: ids.length, run_id: run[0].id, rule: rules[0].name });
+3 -1
View File
@@ -267,7 +267,9 @@ export default function AnalyticsPage() {
const daily: Record<number, number> = {}; const daily: Record<number, number> = {};
(monthTxData?.data ?? []) (monthTxData?.data ?? [])
.filter((tx) => tx.transaction_type === "debit" && !["transfers", "investment"].includes(tx.effective_category)) .filter((tx) => tx.transaction_type === "debit" &&
!["transfers", "investment"].includes(tx.effective_category) &&
!tx.tags?.some((t: any) => (typeof t === "string" ? t : t.name) === "family"))
.forEach((tx) => { .forEach((tx) => {
const day = new Date(tx.transaction_date).getDate(); const day = new Date(tx.transaction_date).getDate();
daily[day] = (daily[day] || 0) + Number(tx.amount_aud ?? tx.amount); daily[day] = (daily[day] || 0) + Number(tx.amount_aud ?? tx.amount);
+28 -4
View File
@@ -4,6 +4,7 @@ import { useState } from "react";
import { useRules, useCreateRule, useUpdateRule, useDeleteRule, useApplyRules, useRuleRuns, useRevertRuleRun, useTags, useParticipants } from "@/lib/hooks"; import { useRules, useCreateRule, useUpdateRule, useDeleteRule, useApplyRules, useRuleRuns, useRevertRuleRun, useTags, useParticipants } from "@/lib/hooks";
import { CATEGORIES, formatCategory } from "@/lib/categories"; import { CATEGORIES, formatCategory } from "@/lib/categories";
import { RulePreviewModal } from "@/components/rule-preview-modal"; import { RulePreviewModal } from "@/components/rule-preview-modal";
import { RuleRunDetail } from "@/components/rule-run-detail";
const FIELDS = [ const FIELDS = [
{ value: "merchant_normalized", label: "Merchant" }, { value: "merchant_normalized", label: "Merchant" },
@@ -84,6 +85,7 @@ export default function RulesPage() {
const [editingId, setEditingId] = useState<number | null>(null); const [editingId, setEditingId] = useState<number | null>(null);
const [applyResult, setApplyResult] = useState<{ matched: number; transactions_affected: number } | null>(null); const [applyResult, setApplyResult] = useState<{ matched: number; transactions_affected: number } | null>(null);
const [preview, setPreview] = useState<{ id: number; name: string } | null>(null); const [preview, setPreview] = useState<{ id: number; name: string } | null>(null);
const [expandedRun, setExpandedRun] = useState<number | null>(null);
const [name, setName] = useState(""); const [name, setName] = useState("");
const [conditions, setConditions] = useState<Condition[]>([]); const [conditions, setConditions] = useState<Condition[]>([]);
const [actions, setActions] = useState<Actions>(EMPTY_ACTIONS); const [actions, setActions] = useState<Actions>(EMPTY_ACTIONS);
@@ -451,11 +453,31 @@ export default function RulesPage() {
<h3 className="text-sm font-medium text-zinc-400 mb-2">Apply History</h3> <h3 className="text-sm font-medium text-zinc-400 mb-2">Apply History</h3>
<div className="space-y-2"> <div className="space-y-2">
{runs.map((run) => ( {runs.map((run) => (
<div key={run.id} className={`flex items-center justify-between px-4 py-2.5 rounded-lg border text-sm ${run.reverted_at ? "bg-zinc-900/40 border-zinc-800 opacity-60" : "bg-zinc-900 border-zinc-700"}`}> <div key={run.id} className={`rounded-lg border text-sm overflow-hidden ${run.reverted_at ? "bg-zinc-900/40 border-zinc-800 opacity-60" : "bg-zinc-900 border-zinc-700"}`}>
<div className="flex items-center gap-4"> <div className="flex items-center justify-between px-4 py-2.5">
<div className="flex items-center gap-3 flex-wrap">
<button
onClick={() => setExpandedRun(expandedRun === run.id ? null : run.id)}
className="text-zinc-500 hover:text-zinc-200 w-4 text-left"
title="Show what this run changed"
>
{expandedRun === run.id ? "▾" : "▸"}
</button>
<span className="text-zinc-300">{new Date(run.applied_at).toLocaleString()}</span> <span className="text-zinc-300">{new Date(run.applied_at).toLocaleString()}</span>
<span className="text-zinc-500">{run.matched} matches · {run.transactions_affected} transactions</span> {/* Which rule ran matters most: a merchant rename and a
{run.split_from && <span className="text-zinc-600 text-xs">splits from {run.split_from}</span>} 50/50 split of everything look identical as counts. */}
<span className="text-zinc-200">
{run.rule_name ?? (run.source === "all" ? "All rules" : "Unknown rule")}
</span>
{run.source === "selection" && (
<span className="text-[10px] px-1.5 py-0.5 rounded bg-indigo-900/50 text-indigo-300">
selection
</span>
)}
<span className="text-zinc-500">{run.transactions_affected} transactions</span>
{run.split_from && (
<span className="text-zinc-600 text-xs">splits from {String(run.split_from).slice(0, 10)}</span>
)}
</div> </div>
{run.reverted_at ? ( {run.reverted_at ? (
<span className="text-xs text-zinc-500">reverted {new Date(run.reverted_at).toLocaleString()}</span> <span className="text-xs text-zinc-500">reverted {new Date(run.reverted_at).toLocaleString()}</span>
@@ -473,6 +495,8 @@ export default function RulesPage() {
</button> </button>
)} )}
</div> </div>
{expandedRun === run.id && <RuleRunDetail runId={run.id} />}
</div>
))} ))}
</div> </div>
</div> </div>
+11 -5
View File
@@ -277,7 +277,7 @@ export default function TripDetailPage({ params }: { params: Promise<{ id: strin
<table className="w-full text-sm"> <table className="w-full text-sm">
<thead> <thead>
<tr className="border-b border-zinc-800"> <tr className="border-b border-zinc-800">
{["Person", "Total Owed", "Settled", "Unsettled"].map((h) => ( {["Person", "Share of this trip"].map((h) => (
<th <th
key={h} key={h}
className={`px-5 py-2.5 text-xs text-zinc-500 font-medium ${h === "Person" ? "text-left" : "text-right"}`} className={`px-5 py-2.5 text-xs text-zinc-500 font-medium ${h === "Person" ? "text-left" : "text-right"}`}
@@ -292,14 +292,20 @@ export default function TripDetailPage({ params }: { params: Promise<{ id: strin
<tr key={p.participant_id} className="border-b border-zinc-800/50 last:border-0"> <tr key={p.participant_id} className="border-b border-zinc-800/50 last:border-0">
<td className="px-5 py-3 font-medium">{p.name}</td> <td className="px-5 py-3 font-medium">{p.name}</td>
<td className="px-5 py-3 text-right tabular-nums font-mono">${Number(p.owed).toFixed(2)}</td> <td className="px-5 py-3 text-right tabular-nums font-mono">${Number(p.owed).toFixed(2)}</td>
<td className="px-5 py-3 text-right tabular-nums font-mono text-emerald-500">${Number(p.settled).toFixed(2)}</td>
<td className={`px-5 py-3 text-right tabular-nums font-mono ${p.unsettled > 0 ? "text-amber-400" : "text-zinc-600"}`}>
${Number(p.unsettled).toFixed(2)}
</td>
</tr> </tr>
))} ))}
</tbody> </tbody>
</table> </table>
{/* Settled/unsettled was reported from transaction_splits.settled,
which nothing sets — so every trip showed 100% unsettled forever,
including ones already paid in full. Settlement is tracked across
the whole relationship, not per trip: payments carry no trip
attribution, so a per-trip figure cannot be computed. */}
<p className="px-5 py-2.5 text-xs text-zinc-500 border-t border-zinc-800">
Settlement is tracked across all shared expenses, not per trip
see <Link href="/shared" className="text-zinc-400 hover:text-zinc-200 underline">Shared</Link> for
what is actually owed.
</p>
</div> </div>
)} )}
+86
View File
@@ -0,0 +1,86 @@
"use client";
import { useRuleRunDetail } from "@/lib/hooks";
import { formatCategory } from "@/lib/categories";
/**
* The expanded body of an Apply History row: which transactions the run touched
* and what it changed on each, so Revert is an informed decision rather than a
* guess from a count.
*/
function fmt(n: number) {
return new Intl.NumberFormat("en-AU", { style: "currency", currency: "AUD" }).format(n);
}
function describe(c: { field: string; from: string | null; to: string | null }) {
if (c.field === "category") return `${formatCategory(c.from)}${formatCategory(c.to)}`;
if (c.field === "merchant") return `${c.from ?? "—"}${c.to ?? "—"}`;
if (c.field === "tags") return `+ tag ${c.to}`;
return `split ${c.from ?? "none"}${c.to ?? "none"}`;
}
export function RuleRunDetail({ runId }: { runId: number }) {
const { data, isLoading, error } = useRuleRunDetail(runId);
if (isLoading) return <p className="px-4 py-3 text-xs text-zinc-500">Loading</p>;
if (error) return <p className="px-4 py-3 text-xs text-red-400">Failed to load detail.</p>;
if (!data) return null;
const { transactions, still_changed, run } = data;
return (
<div className="border-t border-zinc-800 bg-zinc-950/60">
<div className="px-4 py-2 text-xs text-zinc-500 flex gap-4 flex-wrap">
<span>{transactions.length} transactions</span>
{run.reverted_at ? (
<span className="text-zinc-500">already reverted values are back to their originals</span>
) : (
<span className="text-amber-400">{still_changed} still showing this run&apos;s changes</span>
)}
{still_changed < transactions.length && !run.reverted_at && (
<span className="text-zinc-600">
{transactions.length - still_changed} since changed by something else reverting restores the pre-run value
</span>
)}
</div>
<div className="max-h-72 overflow-auto">
<table className="w-full text-xs">
<thead className="sticky top-0 bg-zinc-950">
<tr className="text-zinc-600 border-b border-zinc-800">
<th className="text-left px-4 py-1.5">Date</th>
<th className="text-left px-3 py-1.5">Transaction</th>
<th className="text-right px-3 py-1.5">Amount</th>
<th className="text-left px-3 py-1.5">Changed</th>
</tr>
</thead>
<tbody>
{transactions.map((t) => (
<tr key={t.id} className="border-b border-zinc-800/40">
<td className="px-4 py-1.5 text-zinc-500 whitespace-nowrap">
{String(t.transaction_date).slice(0, 10)}
</td>
<td className="px-3 py-1.5 text-zinc-300 max-w-[300px] truncate" title={t.description}>
{t.merchant || t.description}
<span className="text-zinc-600 ml-2">{t.bank_name}</span>
</td>
<td className="px-3 py-1.5 text-right tabular-nums text-zinc-400">
{fmt(Number(t.amount_aud ?? t.amount))}
</td>
<td className="px-3 py-1.5">
{t.changes.length === 0 ? (
<span className="text-zinc-600">no change</span>
) : (
t.changes.map((c, i) => (
<div key={i} className="text-amber-400">{describe(c)}</div>
))
)}
</td>
</tr>
))}
</tbody>
</table>
</div>
</div>
);
}
+9 -2
View File
@@ -71,12 +71,19 @@ export const myShare = (participant = "$1") => `COALESCE(
export const mySplitOf = (base: string, participant = "$1") => export const mySplitOf = (base: string, participant = "$1") =>
`((${base}) * ${myShare(participant)} / 100)`; `((${base}) * ${myShare(participant)} / 100)`;
export const NON_BUDGET_TAGS = ['family'];
export const EXCLUDE_NON_BUDGET_TAGS = `NOT EXISTS (
SELECT 1 FROM transaction_tags tt JOIN tags tg ON tg.id = tt.tag_id
WHERE tt.transaction_id = t.id AND tg.name = ANY(ARRAY['family'])
)`;
/** /**
* Predicate excluding categories that are not spend. * Predicate excluding categories and tags that are not spend.
* The COALESCE matters: a bare `category NOT IN (...)` evaluates to NULL for * The COALESCE matters: a bare `category NOT IN (...)` evaluates to NULL for
* uncategorised rows, which silently drops them from spend totals. * uncategorised rows, which silently drops them from spend totals.
*/ */
export const EXCLUDE_NON_SPEND = `${EFFECTIVE_CATEGORY} NOT IN ('transfers', 'investment', 'income')`; export const EXCLUDE_NON_SPEND = `${EFFECTIVE_CATEGORY} NOT IN ('transfers', 'investment', 'income') AND ${EXCLUDE_NON_BUDGET_TAGS}`;
/** /**
* Rows that count towards NET spend — outgoings plus the refunds that cancel * Rows that count towards NET spend — outgoings plus the refunds that cancel
+5
View File
@@ -15,3 +15,8 @@ if (process.env.NODE_ENV !== "production") globalForPrisma.prisma = prisma;
export async function queryRaw<T>(sql: string, params: unknown[] = []): Promise<T[]> { export async function queryRaw<T>(sql: string, params: unknown[] = []): Promise<T[]> {
return prisma.$queryRawUnsafe<T[]>(sql, ...params); return prisma.$queryRawUnsafe<T[]>(sql, ...params);
} }
export async function queryRow<T>(sql: string, params: unknown[] = []): Promise<T | null> {
const rows = await prisma.$queryRawUnsafe<T[]>(sql, ...params);
return rows.length > 0 ? rows[0] : null;
}
+32
View File
@@ -617,6 +617,38 @@ export interface RuleRun {
matched: number; matched: number;
transactions_affected: number; transactions_affected: number;
reverted_at: string | null; reverted_at: string | null;
// Provenance (migration 0017). NULL on runs recorded before it existed.
rule_id: number | null;
rule_name: string | null;
source: "all" | "rule" | "selection" | null;
}
export interface RuleRunDetail {
run: RuleRun & { transactions_affected: number };
transactions: {
id: number;
transaction_date: string;
description: string;
amount: number;
amount_aud: number | null;
bank_name: string;
merchant: string | null;
changes: { field: string; from: string | null; to: string | null }[];
}[];
still_changed: number;
}
/** What a run actually did — loaded on demand when a row is expanded. */
export function useRuleRunDetail(runId: number | null) {
return useQuery<RuleRunDetail>({
queryKey: ["rule-run-detail", runId],
enabled: runId != null,
queryFn: async () => {
const res = await fetch(`/api/rules/runs/${runId}`);
if (!res.ok) throw new Error("Failed to load run detail");
return res.json();
},
});
} }
export function useRuleRuns() { export function useRuleRuns() {
+389
View File
@@ -0,0 +1,389 @@
import { queryRaw, queryRow } from "./db";
import type { ParsedOrder } from "./order-parse";
export * from "./order-parse";
export const CUTOVER_DATE = "2026-01-09";
export interface IngestResult {
transactionId: number | null;
metadataId: number | null;
flags: string[];
skipped?: string;
}
/**
* Resolves how much of a card-settled order actually hit the card.
*
* DoorDash writes "MasterCard Ending in 8032 and/or credits" without ever
* stating the split. The split is not in the mail — but it IS in the ledger:
* the card leg arrives on the statement for that card. Reconciling against it
* beats guessing (user, 2026-07-26).
*
* Subway receipt $29.08, statement 8032 charge $13.06 -> $16.02 was credits
* lahori receipt $50.85, statement 8032 charge $50.85 -> fully card
*
* Returns the card amount if a statement line can be matched, else null. A null
* means "unknown", and the caller must not invent a credits figure from it.
*/
export async function reconcileCardLeg(
order: ParsedOrder,
windowDays = 4
): Promise<{ cardAmount: number | null; matchedTransactionId: number | null }> {
const last4 = order.payment.card_last4;
if (!last4) return { cardAmount: null, matchedTransactionId: null };
const day = order.order_datetime.slice(0, 10);
const row = await queryRow<{ id: number; amount: string }>(
`SELECT t.id, t.amount::text
FROM transactions t
JOIN statements s ON s.id = t.statement_id
WHERE replace(s.account_number, '-', '') LIKE $1
AND t.transaction_date BETWEEN $2::date - $4::int AND $2::date + $4::int
AND (t.description ILIKE '%doordash%' OR t.description ILIKE '%uber%')
AND t.amount <= $3::numeric + 0.02
-- A statement line settles exactly one order. Without this, two orders
-- on the same card inside the window both match the same charge and
-- each books its own credits remainder — double-counting spend. At
-- 10-15 orders a month on one card that is not a corner case.
AND NOT EXISTS (
SELECT 1 FROM expense_metadata em
WHERE em.matched_transaction_id = t.id
AND ($5::text IS NULL OR em.order_reference IS DISTINCT FROM $5::text)
)
ORDER BY abs(t.amount - $3::numeric), abs(t.transaction_date - $2::date)
LIMIT 1`,
[`%${last4}`, day, order.totals.total_charged, windowDays, order.order_reference || null]
);
if (!row) return { cardAmount: null, matchedTransactionId: null };
return { cardAmount: Number(row.amount), matchedTransactionId: row.id };
}
async function ensureTag(name: string): Promise<number> {
const existing = await queryRow<{ id: number }>(`SELECT id FROM tags WHERE name = $1`, [name]);
if (existing) return existing.id;
const created = await queryRow<{ id: number }>(
`INSERT INTO tags (name, color) VALUES ($1, '#ef4444')
ON CONFLICT (name) DO UPDATE SET name = EXCLUDED.name RETURNING id`,
[name]
);
return created!.id;
}
/**
* Records one parsed order.
*
* Invariants enforced here:
* I1 no credits-funded order before the cutover — before it, splits lived in
* another system and re-importing double-counts.
* I5 a card-settled order creates NO transaction. The statement line is the
* transaction; creating another would double-count.
* I6 a credits-funded order creates a transaction for the credits portion at
* face value.
* I7 idempotent on (source, order_reference).
* I11 [Family] orders are imported and tagged, never silently dropped.
*/
export async function processOrderIngestion(
order: ParsedOrder,
options: { messageId?: string; backfillMode?: boolean } = {}
): Promise<IngestResult> {
const flags = [...order.flags];
const day = order.order_datetime.slice(0, 10);
// ---- I7: idempotency ----------------------------------------------------
const existing = await queryRow<{ id: number; transaction_id: number | null }>(
`SELECT id, transaction_id FROM expense_metadata
WHERE source = 'email' AND order_reference = $1`,
[order.order_reference]
);
if (existing) {
return {
transactionId: existing.transaction_id,
metadataId: existing.id,
flags,
skipped: "already_ingested",
};
}
// ---- resolve the credits portion ----------------------------------------
let creditsAmount: number | null = null;
let cardAmount: number | null = order.payment.card_amount;
if (order.payment.ambiguous) {
const { cardAmount: reconciled } = await reconcileCardLeg(order);
if (reconciled === null) {
// No statement line yet. For a live order this is the NORMAL case, not an
// error — card statements arrive monthly, so an order ingested today has
// no card leg in the ledger for weeks (user, 2026-07-26).
//
// Deciding now would mean guessing. Instead the order is recorded as
// provenance with no transaction, and left pending: reconcilePendingOrders()
// resolves it once the statement lands. Backfill hits the same path and
// resolves immediately, because those statements are already imported.
flags.push("awaiting_card_statement");
cardAmount = null;
} else {
cardAmount = reconciled;
const remainder = Number((order.totals.total_charged - reconciled).toFixed(2));
if (remainder > 0.02) {
creditsAmount = remainder;
flags.push(`split_reconciled_card_${reconciled.toFixed(2)}`);
}
}
} else {
creditsAmount = order.payment.credits_amount;
}
// ---- I1: cutover --------------------------------------------------------
if (creditsAmount !== null && day < CUTOVER_DATE) {
return { transactionId: null, metadataId: null, flags, skipped: "pre_cutover" };
}
// ---- I6 / I5 ------------------------------------------------------------
let transactionId: number | null = null;
if (creditsAmount !== null && creditsAmount > 0) {
const isAud = order.currency === "AUD";
if (!isAud) flags.push(`foreign_currency_${order.currency}`);
const txn = await queryRow<{ id: number }>(
`INSERT INTO transactions (
transaction_date, description, amount, amount_aud, category, payment_method,
merchant_name, merchant_normalized, transaction_type,
foreign_currency_amount, foreign_currency_code, owner_id
) VALUES ($1,$2,$3,$4,$5,'credits',$6,$6,'debit',$7,$8,NULL)
RETURNING id`,
[
day,
`Order - ${order.merchant_name}`,
creditsAmount,
// No FX rate is available at ingest, so amount_aud is left NULL for
// foreign orders rather than asserting a conversion we cannot make.
isAud ? creditsAmount : null,
resolveCategory(order),
order.merchant_name,
isAud ? null : creditsAmount,
isAud ? null : order.currency,
]
);
transactionId = txn!.id;
// I11: tag, don't drop. The tag is what removes it from budgets.
if (order.is_family) {
const tagId = await ensureTag("family");
await queryRaw(
`INSERT INTO transaction_tags (transaction_id, tag_id) VALUES ($1,$2)
ON CONFLICT DO NOTHING`,
[transactionId, tagId]
);
}
}
// ---- provenance ---------------------------------------------------------
const pending = flags.includes("awaiting_card_statement");
const meta = await queryRow<{ id: number }>(
`INSERT INTO expense_metadata (
transaction_id, source, source_message_id, order_reference, line_items,
subtotal, amount, merchant_normalized, transaction_date,
card_last4, currency, flags, reconciled_at
) VALUES ($1,'email',$2,$3,$4::jsonb,$5,$6,$7,$8,$9,$10,$11::jsonb,$12)
RETURNING id`,
[
transactionId,
options.messageId || null,
order.order_reference,
JSON.stringify(order.line_items),
order.totals.subtotal,
order.totals.total_charged,
order.merchant_name,
day,
order.payment.card_last4,
order.currency,
JSON.stringify(flags),
pending ? null : new Date().toISOString(),
]
);
return { transactionId, metadataId: meta!.id, flags };
}
/**
* Second pass over orders parked awaiting a card statement.
*
* Run after each statement import. For every pending order it retries the
* reconciliation; once the card leg appears, any remainder above it was paid in
* credits and becomes a transaction at that point. Orders whose card leg covers
* the whole total resolve to "fully card" and correctly create nothing.
*
* Idempotent: a resolved row gets reconciled_at set and is never revisited.
*/
export async function reconcilePendingOrders(): Promise<{
examined: number;
resolved: number;
created: number;
}> {
const pendingRows = await queryRaw<{
id: number;
order_reference: string;
amount: string;
transaction_date: string;
merchant_normalized: string;
card_last4: string | null;
currency: string | null;
}>(
`SELECT id, order_reference, amount::text, transaction_date::text,
merchant_normalized, card_last4, currency
FROM expense_metadata
WHERE transaction_id IS NULL
AND reconciled_at IS NULL
AND card_last4 IS NOT NULL`
);
let resolved = 0;
let created = 0;
for (const row of pendingRows) {
const total = Number(row.amount);
const probe: ParsedOrder = {
order_reference: row.order_reference,
platform: "doordash",
merchant_name: row.merchant_normalized,
order_datetime: `${row.transaction_date}T00:00:00Z`,
currency: row.currency || "AUD",
payment: { credits_amount: null, card_amount: null, card_last4: row.card_last4, ambiguous: true },
totals: {
subtotal: null, taxes: null, delivery_fee: null,
service_fee: null, tip: null, discounts: null, total_charged: total,
},
line_items: [],
is_family: false,
flags: [],
};
const { cardAmount, matchedTransactionId } = await reconcileCardLeg(probe);
if (cardAmount === null) continue; // statement still hasn't arrived
const remainder = Number((total - cardAmount).toFixed(2));
let txnId: number | null = null;
if (remainder > 0.02 && row.transaction_date >= CUTOVER_DATE) {
// Category from the merchant, never hardcoded. Hardcoding 'dining' here
// silently misfiled every grocery order that arrived with an unstated
// split — reintroducing, through the deferred path, exactly the
// misfiling resolveCategory() exists to prevent.
const category = resolveCategory({
merchant_name: row.merchant_normalized,
platform: "doordash",
} as ParsedOrder);
const txn = await queryRow<{ id: number }>(
`INSERT INTO transactions (
transaction_date, description, amount, amount_aud, category,
payment_method, merchant_name, merchant_normalized, transaction_type, owner_id
) VALUES ($1,$2,$3,$3,$5,'credits',$4,$4,'debit',NULL)
RETURNING id`,
[row.transaction_date, `Order - ${row.merchant_normalized}`, remainder, row.merchant_normalized, category]
);
txnId = txn!.id;
created++;
}
await queryRaw(
`UPDATE expense_metadata
SET transaction_id = COALESCE($2, transaction_id),
matched_transaction_id = $4,
reconciled_at = NOW(),
flags = flags || $3::jsonb
WHERE id = $1`,
[row.id, txnId, JSON.stringify([`card_leg_${cardAmount.toFixed(2)}`]), matchedTransactionId]
);
resolved++;
}
return { examined: pendingRows.length, resolved, created };
}
/**
* Category from the merchant.
*
* The spec's Correction 1 said never default to `dining`, because ~19% of the
* corpus is groceries and a blanket dining default misfiles a fifth of orders.
* That reasoning is right about groceries and wrong about the remedy: the
* earlier implementation sent everything unrecognised to `other`, and since it
* knew six merchants, that meant Carl's Jr, Taco Bell, Chilli India, Oporto,
* Hungry Jacks, Schnitz, Subway, Souvlaki GR and the rest all landed in
* `other` — worse than the problem it avoided.
*
* Deliberate reversal: grocery merchants are a closed, enumerable set;
* restaurants are an open one. So match groceries explicitly and let the
* residual be `dining`, which is what a delivery order otherwise is. A
* misfiled grocer is one rule away from fixed; a corpus in `other` is not.
*/
export function resolveCategory(order: ParsedOrder): string {
if (order.platform === "uber") return "transport";
const m = order.merchant_name.toLowerCase();
if (/woolworths|aldi|coles|glomark|keells|cargills|iga|costco/.test(m)) return "groceries";
return "dining";
}
/**
* Applies a refund / total-adjustment notice to an already-ingested order.
*
* The order it amends is matched by the UUID Uber reuses across the original
* receipt and the amendment. The recorded transaction is reduced to the new
* total rather than a compensating negative row being added: the order is one
* event and its cost changed, and a second row would misreport both the meal
* count and the merchant's spend.
*
* If the original has not been ingested (amendment arrived first, or the
* receipt predates the cutover), nothing is invented — the amendment is
* recorded as unmatched for a later pass.
*/
export async function applyOrderAmendment(a: {
order_reference: string | null;
new_total: number;
refund_amount: number | null;
previous_total: number | null;
order_datetime: string;
messageId: string;
}): Promise<{ matched: boolean; transactionId: number | null; adjusted: number | null }> {
if (!a.order_reference) return { matched: false, transactionId: null, adjusted: null };
const meta = await queryRow<{ id: number; transaction_id: number | null; amount: string }>(
`SELECT id, transaction_id, amount::text FROM expense_metadata
WHERE source = 'email' AND order_reference = $1`,
[a.order_reference]
);
if (!meta) return { matched: false, transactionId: null, adjusted: null };
await queryRaw(
`UPDATE expense_metadata
SET amount = $2,
flags = flags || $3::jsonb
WHERE id = $1`,
[
meta.id,
a.new_total,
JSON.stringify([
`amended_from_${Number(meta.amount).toFixed(2)}`,
a.refund_amount !== null ? `refund_${a.refund_amount.toFixed(2)}` : "amended",
]),
]
);
if (meta.transaction_id === null) {
// Card-settled or still pending: no transaction of ours to reduce. The
// refund will show on the statement in its own right.
return { matched: true, transactionId: null, adjusted: null };
}
await queryRaw(
`UPDATE transactions
SET amount = $2,
amount_aud = CASE WHEN foreign_currency_code IS NULL THEN $2 ELSE amount_aud END
WHERE id = $1`,
[meta.transaction_id, a.new_total]
);
return { matched: true, transactionId: meta.transaction_id, adjusted: a.new_total };
}
+545
View File
@@ -0,0 +1,545 @@
/**
* Order receipt parsing, written against REAL captured emails.
*
* History: the first version of this parser was written against synthetic
* fixtures that were shaped to match the code rather than the mail. It invented
* a <table><tr><td>Label</td><td>$X</td></tr> layout that DoorDash does not
* send, derived order_reference from Math.random(), and read the order date
* from a `Date: YYYY-MM-DD` string that appears in no real message. All of it
* passed its tests. This version is built from 36 real DoorDash and 29 real
* Uber Eats receipts; see docs in memory-bank/order-ingestion-implementation.md.
*
* Governing rule: parse or throw. Never fabricate a value that the mail did not
* state (I9). A caller that gets a ParsedOrder back can trust every field in it.
*/
export interface LineItem {
qty: number;
description: string;
amount: number;
options?: string[];
}
export interface PaymentBreakdown {
credits_amount: number | null;
card_amount: number | null;
card_last4: string | null;
/** true when the mail states a payment method it does not fully disaggregate. */
ambiguous: boolean;
}
export interface OrderTotals {
subtotal: number | null;
taxes: number | null;
delivery_fee: number | null;
service_fee: number | null;
tip: number | null;
discounts: number | null;
total_charged: number;
}
export interface ParsedOrder {
order_reference: string;
platform: "doordash" | "ubereats" | "uber";
merchant_name: string;
order_datetime: string;
currency: string;
payment: PaymentBreakdown;
totals: OrderTotals;
line_items: LineItem[];
is_family: boolean;
flags: string[];
}
/** Everything the parser needs that lives on the message, not in the body. */
export interface MessageMeta {
/** Provider message id. The only stable per-mail identity DoorDash offers. */
messageId: string;
subject: string;
/** ISO 8601. The authoritative order date — the body carries no reliable one. */
receivedAt: string;
sender?: string;
}
/**
* The message is not a receipt at all — a promotion, a delivery update, an
* adjustment or refund notice. Expected traffic. Skipping it is correct and
* must not raise an alert, or the channel becomes noise and gets ignored.
*/
export class NotAReceiptError extends Error {
constructor(message: string, readonly messageId?: string) {
super(message);
this.name = "NotAReceiptError";
}
}
/**
* The message IS a receipt and could not be parsed. This is the failure that
* matters: a provider template change breaks every order at once, silently, and
* the only symptom is spend quietly ceasing to appear. It must alert loudly.
*/
export class OrderParseError extends Error {
constructor(message: string, readonly messageId?: string) {
super(message);
this.name = "OrderParseError";
}
}
const stripTags = (s: string) => s.replace(/<[^>]+>/g, " ");
const decodeEntities = (s: string) =>
s
.replace(/&nbsp;/gi, " ")
.replace(/&amp;/gi, "&")
.replace(/&#39;|&apos;/gi, "'")
.replace(/&quot;/gi, '"')
.replace(/&#36;/g, "$")
.replace(/&hellip;/gi, "…");
const collapse = (s: string) => s.replace(/\s+/g, " ").trim();
/** URL-decodes without throwing on malformed percent-escapes. */
function safeDecode(s: string): string {
try {
return decodeURIComponent(s.replace(/%(?![0-9a-f]{2})/gi, "%25"));
} catch {
return s;
}
}
const money = (raw: string): number => Math.abs(parseFloat(raw.replace(/[$,]/g, "")));
/**
* DoorDash renders each total as its own nested table:
* <td align="left" ...>Subtotal</td> <!----> <td align="right" ...>$22.10</td>
* Reading the pair structurally is what stops the label/value rebinding that
* flattening causes (I9) — flattened, "Discounts -$24.09 Total Charged $14.64"
* invites a regex to bind the wrong number to the wrong label.
*/
function tdPairValue(html: string, label: string): number | null {
const re = new RegExp(
`<td[^>]*>\\s*${label}\\s*</td>\\s*<td[^>]*>\\s*(-?\\s*\\$?[\\d,]+\\.\\d{2})\\s*</td>`,
"i"
);
const m = html.match(re);
return m ? money(m[1]) : null;
}
function parseDoorDashLineItems(html: string): LineItem[] {
// <td width="10%">1x</td><td width="75%"><b>Name</b> (Cat)<br><font>• Opt</font>…</td><td width="15%">$22.10</td>
const re =
/<td[^>]*width="10%"[^>]*>\s*(\d+)x\s*<\/td>\s*<td[^>]*width="75%"[^>]*>([\s\S]*?)<\/td>\s*<td[^>]*width="15%"[^>]*>\s*\$?([\d,]+\.\d{2})\s*<\/td>/gi;
const items: LineItem[] = [];
for (const m of html.matchAll(re)) {
const parts = decodeEntities(stripTags(m[2]))
.split("•")
.map((p) => collapse(p))
.filter(Boolean);
if (!parts.length) continue;
items.push({
qty: parseInt(m[1], 10),
description: parts[0],
amount: money(m[3]),
options: parts.slice(1),
});
}
return items;
}
/** Reads "<Label> [CUR] 1,234.56" out of already-flattened Uber receipt text. */
function extractLabelled(text: string, label: string): number | null {
const m = text.match(
new RegExp(`${label}\\s*(?:[A-Z]{3})?\\s*\\$?\\s*([\\d,]+\\.\\d{2})`, "i")
);
return m ? money(m[1]) : null;
}
function detectPlatform(meta: MessageMeta, html: string): ParsedOrder["platform"] {
const s = meta.subject || "";
const from = (meta.sender || "").toLowerCase();
if (/doordash/i.test(from) || /^\s*(\[Family\]\s*)?Order Confirmation for/i.test(s)) {
return "doordash";
}
if (/order with Uber Eats/i.test(s)) return "ubereats";
if (/trip with Uber|Uber receipt|Trip fare/i.test(s) || /Trip fare/i.test(html)) return "uber";
throw new NotAReceiptError(`cannot determine platform from subject: ${s}`, meta.messageId);
}
function parseMerchant(platform: string, meta: MessageMeta, text: string): string {
if (platform === "doordash") {
// Subject: "Order Confirmation for Siddharth from Mad Mex"
const m = meta.subject.match(/Order Confirmation for \S+\s+from\s+([\s\S]+?)\s*$/i);
if (m) return collapse(m[1]);
}
if (platform === "ubereats") {
// Body: "Here's your receipt for TEG Kebabs & Biryani."
const m = text.match(/receipt for\s+([\s\S]+?)\s*\.\s/i);
if (m) return collapse(m[1]);
}
if (platform === "uber") return "Uber Trip";
throw new OrderParseError(`cannot determine merchant`, meta.messageId);
}
function parsePayment(platform: string, html: string, text: string): PaymentBreakdown {
// eslint-disable-next-line no-param-reassign
const out: PaymentBreakdown = {
credits_amount: null,
card_amount: null,
card_last4: null,
ambiguous: false,
};
if (platform === "doordash") {
// Match the instrument directly. An earlier version captured a trailing
// window delimited by a double space, which does not survive whitespace
// collapsing — so every card/mixed receipt fell through to the credits
// branch and booked the full total as credits.
if (/Paid with[\s\S]{0,60}?and\/or\s*credits/i.test(text)) {
out.ambiguous = true;
const l4 = text.match(/Paid with[\s\S]{0,60}?Ending in\s*(\d{3,4})/i);
out.card_last4 = l4 ? l4[1] : null;
return out;
}
const card = text.match(/Paid with[\s\S]{0,40}?Ending in\s*(\d{3,4})/i);
if (card) {
out.card_last4 = card[1];
return out; // card-only; amount filled from total
}
if (/Paid with\s+credits/i.test(text)) return out; // credits-only
return out;
}
// Uber Eats / Uber: "Payments Uber Cash $25.33", or a card line, or — on
// [Family] orders placed on a shared account — just the payer's name:
// "Payments Siddharth LKR 3,783.20". That last form names no instrument at
// all, so the split cannot be read from the mail and must not be invented.
// A declined attempt is still printed, immediately followed by "Failed":
// Visa ••••8841 LKR 4,267.01 7/5/26 7:20 pm Failed
// Siddharth LKR 3,757.01 7/5/26 9:02 pm
// (grocery order re-charged lower after sold-out items). Taking the first
// match would record money that never left the account, so drop the failed
// attempts before reading any instrument.
text = text.replace(
/(?:Visa|MasterCard|Amex|American Express|Uber Cash)[^.]{0,40}?[\d,]+\.\d{2}\s+\S+\s+\S+\s*(?:am|pm)?\s*Failed/gi,
" "
);
const cash = text.match(/Uber Cash\s*(?:[A-Z]{3})?\s*\$?([\d,]+\.\d{2})/i);
if (cash) out.credits_amount = money(cash[1]);
const card = text.match(
/(?:Visa|MasterCard|American Express|Amex)[^\d]*(\d{4})[^\d]*(?:[A-Z]{3})?\s*\$?([\d,]+\.\d{2})/i
);
if (card) {
out.card_last4 = card[1];
out.card_amount = money(card[2]);
}
if (!cash && !card && /Payments\s+\S+\s+(?:[A-Z]{3}\s|\$)/.test(text)) {
out.ambiguous = true;
}
return out;
}
export function parseOrderHTML(html: string, meta: MessageMeta): ParsedOrder {
if (!html || html.length < 200) {
throw new NotAReceiptError("body too short to be a receipt", meta.messageId);
}
const clean = html.replace(/<!--[\s\S]*?-->/g, "");
const text = collapse(decodeEntities(stripTags(clean)));
const flags: string[] = [];
let explicitCurrency: string | null = null;
// Grocery orders (ALDI, Woolworths) generate a follow-up "There are
// adjustments to your order" mail for out-of-stock and substituted items. It
// reuses the receipt layout but states `Total: $0.00` — the real amount is
// settled later. Ingesting it would book a $0.00 order and, worse, its
// order_reference would collide with nothing and create a phantom row.
// Refund / total-adjustment mails ("We adjusted the total for your recent
// order", "Previous total ... Refund ... New Total"). These restate an order
// already ingested and must be applied as an amendment, not inserted as a new
// order. Amendment handling is not in this pass — reject loudly so none is
// silently double-counted.
if (/We adjusted the total|Your refund has been applied|Previous total/i.test(text)) {
throw new NotAReceiptError(
"refund/total-adjustment notice — amends an existing order, not a new receipt",
meta.messageId
);
}
if (/There are adjustments to your order/i.test(text)) {
throw new NotAReceiptError(
"order-adjustment notice, not a receipt — no final total stated",
meta.messageId
);
}
const platform = detectPlatform(meta, text);
const merchant_name = parseMerchant(platform, meta, text);
// ---- order_reference -----------------------------------------------------
// Uber embeds a real order UUID in the body. DoorDash embeds no order id at
// all, so the provider message id is the only stable identity available —
// which is correct for ingestion idempotency (one receipt = one order).
//
// Anchor on Uber's own `tripReference` cell — a hidden
// <td class="tripReference">xid<UUID></td> present in all 29 captured
// receipts. For ue-00 it equals the UUID the PDF redirect resolves to
// (ubereats.com/orders/34d6b4ee-...), so it is the order's real identity.
//
// The alternative, "first UUID in the document", is positional rather than
// semantic: 4 of 29 receipts carry several UUIDs, and if a template reshuffle
// ever put a per-send tracking id first, the symptom would be a reference
// that changes every fetch and silently duplicates every order on every
// backfill. Fall back to it only when the anchor is absent, and flag when
// that fallback is genuinely ambiguous.
let order_reference: string;
const UUID_RE = /[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}/i;
const anchored = clean.match(
/tripReference[^>]*>\s*xid([0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12})/i
);
const firstUuid = clean.match(UUID_RE);
if (platform !== "doordash" && (anchored || firstUuid)) {
order_reference = (anchored ? anchored[1] : firstUuid![0]).toLowerCase();
if (!anchored) {
const distinct = new Set(
(clean.match(new RegExp(UUID_RE.source, "gi")) || []).map((u) => u.toLowerCase())
);
// Only ambiguous when there is more than one candidate to choose between.
if (distinct.size > 1) flags.push("order_uuid_ambiguous");
}
} else {
// DoorDash carries no order id anywhere in the receipt, so the provider
// message id is the only stable identity available. That is correct for
// ingestion idempotency: one receipt is one order.
if (!meta.messageId) {
throw new OrderParseError("no order id in body and no messageId supplied");
}
order_reference = `msg:${meta.messageId}`;
}
// ---- date ----------------------------------------------------------------
// From the message, never the body. DoorDash confirmations are sent at order
// time; the body's own date strings are inconsistent and locale-formatted.
const received = new Date(meta.receivedAt);
if (isNaN(received.getTime())) {
throw new OrderParseError(`unparseable receivedAt: ${meta.receivedAt}`, meta.messageId);
}
const order_datetime = received.toISOString();
// ---- [Family] ------------------------------------------------------------
// A subject prefix on Uber Eats: "[Family] Your Sunday evening order with…".
// Deliberately anchored — a bare substring search for "family" matches
// footer copy and merchant names, and a false positive here silently drops
// the order out of every budget.
const is_family = /^\s*\[Family\]/i.test(meta.subject || "");
// ---- totals --------------------------------------------------------------
let totals: OrderTotals;
if (platform === "doordash") {
// Grocery "Final receipt" mails price each item and carry no Total Charged
// row; the only stated total is the header. Fall back to it explicitly
// rather than letting a partial total through.
const headerTotal = text.match(/Total:\s*\$?([\d,]+\.\d{2})/i);
const total =
tdPairValue(clean, "Total Charged") ??
tdPairValue(clean, "Total") ??
(headerTotal ? money(headerTotal[1]) : null);
if (total === null) {
throw new OrderParseError("no total stated anywhere in receipt", meta.messageId);
}
totals = {
subtotal: tdPairValue(clean, "Subtotal"),
taxes: tdPairValue(clean, "Taxes"),
delivery_fee: tdPairValue(clean, "Delivery Fee"),
service_fee: tdPairValue(clean, "Service Fee"),
tip: tdPairValue(clean, "Tip"),
discounts: tdPairValue(clean, "Discounts"),
total_charged: total,
};
} else {
// Uber Eats states a Total, optionally in a foreign currency:
// "Total $25.33" | "Total LKR 3,783.20"
// The [Family] orders are placed for family in Sri Lanka and are priced in
// LKR — reading those as dollars would inflate them ~200x, which is a large
// part of why they must not reach a budget untagged.
const m = text.match(/(?:New Total|Total)\s*(?:([A-Z]{3})\s*)?\$?\s*([\d,]+\.\d{2})/);
if (!m) throw new OrderParseError("no Total found", meta.messageId);
totals = {
subtotal: extractLabelled(text, "Item subtotal"),
taxes: extractLabelled(text, "Tax"),
delivery_fee: extractLabelled(text, "Delivery Fee"),
service_fee: extractLabelled(text, "Service Fee"),
tip: null,
discounts: null,
total_charged: money(m[2]),
};
if (m[1]) explicitCurrency = m[1].toUpperCase().replace(/\$$/, "");
}
// ---- payment -------------------------------------------------------------
const payment = parsePayment(platform, clean, text);
if (payment.ambiguous && is_family) {
// [Family] receipts name the payer, not an instrument ("Payments Siddharth
// LKR 3,783.20"), so no split is recoverable and there is no card leg to
// reconcile against — parking them would mean never importing them, which
// fails the actual requirement (import, tag, exclude from budgets).
// Treated as credits so the order is recorded and tagged. Safe because the
// family tag removes it from every budget regardless of instrument.
payment.ambiguous = false;
payment.credits_amount = totals.total_charged;
flags.push("family_payment_assumed_credits");
} else if (payment.ambiguous) {
// Split not stated and resolvable from the card statement — left for the
// ingestion runner to reconcile, not guessed here.
flags.push("payment_split_not_stated");
} else if (platform === "doordash") {
// DoorDash names the method but not the amount; the total is the amount.
if (payment.card_last4) payment.card_amount = totals.total_charged;
else payment.credits_amount = totals.total_charged;
}
// ---- line items ----------------------------------------------------------
// Uber Eats receipts carry no itemisation (verified across 29 real mails).
const line_items =
platform === "doordash" ? parseDoorDashLineItems(clean) : [];
if (platform === "doordash" && line_items.length === 0) {
flags.push("no_line_items_parsed");
}
const currency =
explicitCurrency ||
(/\b(NZD|USD|LKR|CHF|EUR|GBP|SGD|INR)\b/.test(text)
? (text.match(/\b(NZD|USD|LKR|CHF|EUR|GBP|SGD|INR)\b/) as RegExpMatchArray)[1]
: "AUD");
return {
order_reference,
platform,
merchant_name,
order_datetime,
currency,
payment,
totals,
line_items,
is_family,
flags,
};
}
/**
* Integrity check on the amount we are about to record as spend.
*
* NOT an arithmetic reconciliation of the fee breakdown. Measured against 36
* real DoorDash receipts, the components do not sum to the total on 32 of them:
* DoorDash's `Discounts` line frequently equals subtotal + service fee exactly
* (Mad Mex: subtotal 22.10, service 1.99, Discounts -24.09, Total Charged
* 14.64) and sometimes differs by an unrelated margin. Whatever that line means
* to DoorDash, it is not a term in `total = components`.
*
* This corrects an earlier diagnosis that read the same numbers as an
* HTML-flattening artefact with a "true discount of $9.45". Parsing the table
* cells structurally yields the identical figures, and no $9.45 appears
* anywhere in the message — the receipt genuinely says this.
*
* So the breakdown is stored as provenance and never gated on. What IS checked
* is the number that becomes money in the ledger: DoorDash states the total
* twice, independently (a `Total: $X` header and a `Total Charged` table row),
* and those must agree. That catches a mis-parse, which is the failure that
* actually matters.
*/
export function validateOrderTotals(
order: ParsedOrder,
html?: string
): { ok: boolean; reason?: string } {
const t = order.totals;
if (!(t.total_charged > 0)) {
return { ok: false, reason: `non-positive total ${t.total_charged}` };
}
// Cross-check the header total against the table total where both exist.
if (html && order.platform === "doordash") {
const header = collapse(decodeEntities(stripTags(html))).match(
/Total:\s*\$?([\d,]+\.\d{2})/i
);
if (header) {
const stated = money(header[1]);
if (Math.abs(stated - t.total_charged) > 0.02) {
return {
ok: false,
reason: `header total ${stated.toFixed(2)} disagrees with Total Charged ${t.total_charged.toFixed(2)}`,
};
}
}
}
// The payment line must account for the total, or we are recording an amount
// no stated payment method covers.
if (!order.payment.ambiguous) {
const paid = (order.payment.credits_amount || 0) + (order.payment.card_amount || 0);
if (paid > 0 && Math.abs(paid - t.total_charged) > 0.02) {
return {
ok: false,
reason: `payments sum to ${paid.toFixed(2)} but receipt states ${t.total_charged.toFixed(2)}`,
};
}
}
return { ok: true };
}
export interface OrderAmendment {
order_reference: string | null;
previous_total: number | null;
refund_amount: number | null;
new_total: number;
order_datetime: string;
messageId: string;
}
/**
* Refund / total-adjustment notices restate an order that was already ingested:
*
* "We adjusted the total for your recent order from Coles (Wyndham Vale)."
* Previous total $49.94 · Refund -$4.21 · New Total $45.73
*
* These are amendments, not receipts — inserting one as a new order would
* double-count the meal and hide the refund. Uber embeds the same order UUID it
* used on the original receipt, so the amendment can be matched back to it.
*/
export function parseOrderAmendment(html: string, meta: MessageMeta): OrderAmendment {
const clean = html.replace(/<!--[\s\S]*?-->/g, "");
const text = collapse(decodeEntities(stripTags(clean)));
if (!/We adjusted the total|Your refund has been applied|Previous total/i.test(text)) {
throw new OrderParseError("not an amendment notice", meta.messageId);
}
const newTotal = text.match(/New Total\s*(?:[A-Z]{3})?\s*\$?\s*([\d,]+\.\d{2})/i);
if (!newTotal) {
throw new OrderParseError("amendment states no New Total", meta.messageId);
}
const prev = text.match(/Previous total\s*(?:[A-Z]{3})?\s*\$?\s*([\d,]+\.\d{2})/i);
const refund = text.match(/Refund\s*-?\s*(?:[A-Z]{3})?\s*\$?\s*([\d,]+\.\d{2})/i);
const uuid = clean.match(/[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}/i);
const received = new Date(meta.receivedAt);
if (isNaN(received.getTime())) {
throw new OrderParseError(`unparseable receivedAt: ${meta.receivedAt}`, meta.messageId);
}
return {
order_reference: uuid ? uuid[0].toLowerCase() : null,
previous_total: prev ? money(prev[1]) : null,
refund_amount: refund ? money(refund[1]) : null,
new_total: money(newTotal[1]),
order_datetime: received.toISOString(),
messageId: meta.messageId,
};
}
/** True when a message is an amendment rather than a receipt. */
export function isAmendment(html: string): boolean {
const text = collapse(decodeEntities(stripTags(html.replace(/<!--[\s\S]*?-->/g, ""))));
return /We adjusted the total|Your refund has been applied|Previous total/i.test(text);
}
+11 -5
View File
@@ -753,7 +753,7 @@ export interface TripAnalytics {
daily_spend: { date: string; amount: number }[]; daily_spend: { date: string; amount: number }[];
top_merchants: { merchant: string; amount: number; count: number }[]; top_merchants: { merchant: string; amount: number; count: number }[];
tag_breakdown: { tag_id: number; name: string; color: string; amount: number; count: number }[]; tag_breakdown: { tag_id: number; name: string; color: string; amount: number; count: number }[];
participant_splits: { participant_id: number; name: string; owed: number; settled: number; unsettled: number }[]; participant_splits: { participant_id: number; name: string; owed: number }[];
} }
export async function getTrips(ownerId: number): Promise<TripRow[]> { export async function getTrips(ownerId: number): Promise<TripRow[]> {
@@ -857,13 +857,19 @@ export async function getTripAnalytics(tripId: number, ownerId: number): Promise
ORDER BY 4 DESC ORDER BY 4 DESC
`, [tripId]), `, [tripId]),
queryRaw<{ participant_id: number; name: string; owed: number; settled: number; unsettled: number }>(` // No settled/unsettled breakdown here. It was computed from
// transaction_splits.settled, which only /api/splits/settle writes and
// nothing in the UI calls — so it is false on all 673 splits and every trip
// reported 100% unsettled, including trips paid in full. A real per-trip
// figure is not computable either: split_payments carries no trip
// attribution, so a payment cannot be assigned to a trip. Settlement is a
// property of the whole relationship until settlement contexts exist
// (see docs/shared-expenses-design.md).
queryRaw<{ participant_id: number; name: string; owed: number }>(`
SELECT SELECT
p.id AS participant_id, p.id AS participant_id,
p.name, p.name,
SUM(ts.share_percent / 100.0 * COALESCE(tx.amount_aud, tx.amount))::float AS owed, SUM(ts.share_percent / 100.0 * COALESCE(tx.amount_aud, tx.amount))::float AS owed
SUM(CASE WHEN ts.settled THEN ts.share_percent / 100.0 * COALESCE(tx.amount_aud, tx.amount) ELSE 0 END)::float AS settled,
SUM(CASE WHEN NOT ts.settled THEN ts.share_percent / 100.0 * COALESCE(tx.amount_aud, tx.amount) ELSE 0 END)::float AS unsettled
FROM transaction_overrides o FROM transaction_overrides o
JOIN transactions tx ON tx.id = o.transaction_id JOIN transactions tx ON tx.id = o.transaction_id
JOIN transaction_splits ts ON ts.transaction_id = tx.id JOIN transaction_splits ts ON ts.transaction_id = tx.id
+5
View File
@@ -20,5 +20,10 @@ export default defineConfig({
environment: "node", environment: "node",
include: ["src/__tests__/integration/**/*.test.ts"], include: ["src/__tests__/integration/**/*.test.ts"],
pool: "forks", pool: "forks",
// Every integration file shares the one `personal_test` database, and
// helpers.resetDB() TRUNCATEs it (CASCADE reaches expense_metadata).
// Run files one at a time so a sibling's reset cannot delete rows another
// file just inserted — that raced non-deterministically across I6/I7/I11.
fileParallelism: false,
}, },
}); });