data(sysco): apply client category verification sheet to line-item mapping

Recategorizes 131 Sysco line-item descriptions per the client-reviewed
"Product Category Verification with codes" sheet: 96 existing rows re-coded
and 35 new rows appended (ids 1796-1830).

Root cause this addresses: get-line-account matches on exact description
string and silently defaults anything unmapped to 50000 Food Costs. Only 147
of the sheet's 321 reviewed rows coded the way the client expected. Note the
sheet's "change" column understates the work -- 20 of its 53 change rows are
no-ops (Paper -> Paper, confirming the gloves/liners/hairnets) and 3 were
already fixed in 38575aa5 / 7a0e256f, while 214,398 lines of movement come
from rows the client ticked as correct against a suggestion that already
differed from production.

Moves, replayed over all 1,022,732 DET lines in sysco-poller:

  50000 -> 51500 Dry Goods            90,481 ln   $5,215,011.82  105 clients
  50000 -> 51450 Dressing & Sauce     58,191 ln   $4,445,726.56   98
  50000 -> 51400 Bread and Bun        37,705 ln   $3,964,462.24   96
  50000 -> 52000 Soft Beverage        36,244 ln   $1,033,497.52   94
  50000 -> 51200 Produce               6,519 ln     $460,629.32   98
  55000 -> 51500 Dry Goods             6,516 ln     $259,750.60   97
  50000 -> 74100 Cleaning Supplies     5,630 ln     $205,233.19   98
  55000 -> 74100 Cleaning Supplies     5,222 ln     $125,946.32   99
  50000 -> 51120 Chicken/Poultry         265 ln      $42,482.50    8
  50000 -> 51300 Dairy                    36 ln       $5,941.69    6
  50000 -> 55000 Paperware                54 ln       $1,751.22   18
  54400 -> 51450 Dressing & Sauce         24 ln       $1,413.26    1
  total                               246,887 ln  $15,761,846.24

Only three source accounts are touched: 50000 and 55000 (the two silent
defaults) plus the single intended 54400 -> 51450 vinaigrette row. Nothing
else leaves a deliberately assigned account.

The 7 Misc Charges descriptions are deliberately left alone per Bryce,
including PICKLE CHIP KOSH 1/4 KK, which therefore stays at the 50000
default rather than moving to Produce as the sheet originally suggested.

Also corrects the PAPER & DISP fallback comment in sysco.clj: 440 of its 455
mapped descriptions point at 55000, not all 454. The 15 exceptions (foil
pans -> 51500, scour pads -> 74100) are mapped explicitly, so the
description map still wins ahead of the fallback. No logic changed.

Affects only clients with the code-sysco-items feature flag, and only at
import time -- already-imported invoices keep their existing splits.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

config/prod-background-worker.edn

@@ -173,4 +173,4 @@
                    :token "EAAAEO2xSqesDutZz71hz3eulKmrlKTiEqG3uZ4j25x5GYlOluQ2cj2JxNUXqXD7"}}
  :plaid {:base-url   "https://production.plaid.com"
          :client-id  "61bfab05f7e762001b323f79"
-         :secret-key "2be026ca5e7f7e9f23f2fb4d7c914d"}}
+         :secret-key "44a05fbe9f33a2975b3b3ac06b0b62"}}

config/prod-cloud-background-worker.edn

@@ -31,5 +31,5 @@
  :yodlee2-proxy-port 8888
  :plaid {:base-url   "https://production.plaid.com"
          :client-id  "61bfab05f7e762001b323f79"
-         :secret-key "2be026ca5e7f7e9f23f2fb4d7c914d"}
+         :secret-key "44a05fbe9f33a2975b3b3ac06b0b62"}
  }

config/prod-cloud.edn

@@ -34,5 +34,5 @@
  :yodlee2-proxy-port 8888
  :plaid {:base-url   "https://production.plaid.com"
          :client-id  "61bfab05f7e762001b323f79"
-         :secret-key "2be026ca5e7f7e9f23f2fb4d7c914d"}
+         :secret-key "44a05fbe9f33a2975b3b3ac06b0b62"}
  }

config/prod.edn

@@ -6,7 +6,7 @@
  :scheme "https"
  :dd-env "prod"
  :dd-service "integreat-app"
- :jwt-secret "auto ap invoices are awesome"
+ :jwt-secret "rotated secrets are the best"
  :invoice-import-queue-url "https://sqs.us-east-1.amazonaws.com/679918342773/integreat-mail-prod" 
  :requests-queue-url "https://sqs.us-east-1.amazonaws.com/679918342773/integreat-background-request-prod" 
  :invoice-email "invoices@mail.app.integreatconsult.com"
@@ -25,13 +25,13 @@
  :run-background? false
  :run-web? true
  :yodlee2-integreat-user "integreat-main"
- :yodlee2-client-id "3AATcwfPsWP1rP9oDoo4HvZhtaroGVcA"
+ :yodlee2-client-id "lNgzSdjkVXSkXyOBlResXUsCpCpBBDlG"
- :yodlee2-client-secret "cXTBmKbGfkaBFIpM"
+ :yodlee2-client-secret "U3qjZP2gErZfbuTPud+LNJF9jHbNRzCWCZbEi6dDiHsziCNwI5yNNNrBAUsnjcu7VFsUVNmkxNKSW85Qf1YMOITC7q0kdv7MGv/ZqRLfQV5odkiPbLHgOrE7UE6//MtjU0jTznGA70WTPS+wwmugg8ArNnx+4QCHrrBrkRfFVOE="
  :yodlee2-base-url "https://production.api.yodlee.com/ysl"
  :yodlee2-fastlink "https://fl4.prod.yodlee.com/authenticate/USDevexProd2-319/fastlink/?channelAppName=usdevexprod2"
  :yodlee2-proxy-host "172.31.10.83"
  :yodlee2-proxy-port 8888
  :plaid {:base-url   "https://production.plaid.com"
          :client-id  "61bfab05f7e762001b323f79"
-         :secret-key "2be026ca5e7f7e9f23f2fb4d7c914d"}
+         :secret-key "44a05fbe9f33a2975b3b3ac06b0b62"}
  }

hours.txt

@@ -1 +1 @@
-
+1`

resources/.~lock.sample-yodlee-manual.tsv#

@@ -0,0 +1 @@
+,noti,pop-os,01.06.2026 21:02,file:///home/noti/.config/libreoffice/4;

resources/sysco_line_item_mapping.csv

@@ -6,10 +6,10 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 4,PAPER & DISP,STRAW PLAS TRANS JMB WRPD 7.75,Paper Costs,55000,
 5,PAPER & DISP,FORK PLAS BLK PLA COMPOSTABLE,Paper Costs,55000,
 6,PAPER & DISP,BAG PLAS LOGO 3 CLR,Paper Costs,55000,
-7,FROZEN,BREAD PITA GYRO PRE-OILED 7,Food Costs,50000,
+7,FROZEN,BREAD PITA GYRO PRE-OILED 7,Bread and Bun Costs,51400,
 8,DAIRY PRODUCTS,YOGURT FRZN TART,Dairy Costs,51300,
 9,POULTRY,GYRO CHICKEN SHAWARMA CONE,Chicken/ Poultry Costs,51120,
-10,FROZEN,BAKLAVA CLASSIC 2X24,Food Costs,50000,
+10,FROZEN,BAKLAVA CLASSIC 2X24,Dry Goods Costs,51500,
 11,MEATS,PORK SLI GYRO CONE,Beef/Pork Costs,51110,
 12,DAIRY PRODUCTS,SAUCE TZATZIKI,Dairy Costs,51300,
 13,POULTRY,CHICKEN CVP THIGH BNLS SKLS,Chicken/ Poultry Costs,51120,
@@ -19,7 +19,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 17,CANNED AND DRY,RICE BASMATI STEAMED XTRA LNG,Food Costs,50000,
 18,CANNED AND DRY,WATER SPARKLING GREEK,Beverages Costs,52000,
 19,DAIRY PRODUCTS,SAUCE SPICY YOGURT LOGO,Dairy Costs,51300,
-20,CANNED AND DRY,WATER PURIFIED .5,Food Costs,50000,
+20,CANNED AND DRY,WATER PURIFIED .5,Soft Beverage Cost,52000,
 21,FROZEN,DOUGH PASTRY HNY PUFF,Food Costs,50000,
 22,DAIRY PRODUCTS,YOGURT PLAIN GREEK NON-FAT,Dairy Costs,51300,
 23,PAPER & DISP,GLOVE NITRILE LARGE,Paper Costs,55000,
@@ -43,39 +43,39 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 41,CANNED AND DRY,WATER BOTTLED DRINKING,Food Costs,50000,
 42,CANNED AND DRY,SODA CHERRY VISSINADA GRK PLAS,Food Costs,50000,
 43,CANNED AND DRY,SODA LEMON LEMONADA GREEK,Soft Beverage Costs,52000,
-44,CANNED AND DRY,WATER MINERAL CARNONATED GREEK,Food Costs,50000,
+44,CANNED AND DRY,WATER MINERAL CARNONATED GREEK,Soft Beverage Cost,52000,
 45,DISPENSER BEVRG,SYRUP COLA PEPSI BIB,Soft Beverage Costs,52000,
 46,DISPENSER BEVRG,SYRUP LEMONADE PNK BIB,Soft Beverage Costs,52000,
-47,CANNED AND DRY,RICE BASMATI PABROIL SELA CS,Food Costs,50000,
+47,CANNED AND DRY,RICE BASMATI PABROIL SELA CS,Dry Goods Costs,51500,
-48,CANNED AND DRY,KETCHUP FANCY,Food Costs,50000,
+48,CANNED AND DRY,KETCHUP FANCY,Dry Goods Costs,51500,
 49,CANNED AND DRY,TUB & HUMMUS,Food Costs,50000,
-50,CHEMICAL/JANTRL,SANITIZER MULTI QUAT LIQ,Food Costs,50000,
+50,CHEMICAL/JANTRL,SANITIZER MULTI QUAT LIQ,Cleaning Supplies,74100,
 51,DAIRY PRODUCTS,YOGURT PLAIN GRK 5%,Dairy Costs,51300,
-52,FROZEN,APTZR VEG FALAFEL BALL,Food Costs,50000,
+52,FROZEN,APTZR VEG FALAFEL BALL,Dry Goods Costs,51500,
 53,PAPER & DISP,BOWL PAPER FIBER RND 32OZ 8IN,Paper Costs,55000,
 54,PAPER & DISP,LID PLAS F/BOWL RND 8,Paper Costs,55000,
 55,MEATS,BEEF GRND CHUCK FINE 80/20FRSH,Beef/Pork Costs,51110,
-56,CANNED AND DRY,SODA ORANGE CRSH,Food Costs,50000,
+56,CANNED AND DRY,SODA ORANGE CRSH,Soft Beverage Cost,52000,
 57,PAPER & DISP,CONTAINER PLAS CLR BAR LK 5 IN,Paper Costs,55000,
-58,CANNED AND DRY,KETCHUP PACKET FCY,Food Costs,50000,
+58,CANNED AND DRY,KETCHUP PACKET FCY,Dry Goods Costs,51500,
 59,PAPER & DISP,BAG PLAS WAVE TOP LOGO 18X16,Paper Costs,55000,
-60,CANNED AND DRY,DRESSING VINAIGRETTE LOGO,Food Costs,50000,
+60,CANNED AND DRY,DRESSING VINAIGRETTE LOGO,Dressing & Sauce Cost,51450,
 61,PAPER & DISP,CONTAINER PAPER MLD FBR 9X6,Paper Costs,55000,
 62,PAPER & DISP,BOWL PAPER MLD FBR 32OZ NFA,Paper Costs,55000,
 63,PAPER & DISP,CONTAINER PLAS 120Z SUNDAE,Paper Costs,55000,
 64,CANNED AND DRY,DRESSING VINAIGRETTE GYRO,Food Costs,50000,
 65,CANNED AND DRY,VINEGAR WINE RED 5% 50 GRN,Alcohol Costs,54000,
 66,DAIRY PRODUCTS,EGG SHELL LG WHT AA CA CGFREE,Dairy Costs,51300,
-67,CANNED AND DRY,DRESSING MARINADE SOUVLAKI,Food Costs,50000,
+67,CANNED AND DRY,DRESSING MARINADE SOUVLAKI,Dressing & Sauce Cost,51450,
-68,CANNED AND DRY,SAUCE MUSTARD,Food Costs,50000,
+68,CANNED AND DRY,SAUCE MUSTARD,Dressing & Sauce Cost,51450,
 69,CANNED AND DRY,TEA ICED SWEET PURELEAF,Beverages Costs,52000,
 70,PAPER & DISP,LINER TRASH 40X46 1.1 ML GRY,Paper Costs,55000,
 71,CANNED AND DRY,SODA COLA,Soft Beverage Costs,52000,
-72,CANNED AND DRY,HONEY PURE CLOVER GR A TSC JUG,Food Costs,50000,
+72,CANNED AND DRY,HONEY PURE CLOVER GR A TSC JUG,Dry Goods Costs,51500,
 73,DAIRY PRODUCTS,CHEESE FETA RW,Dairy Costs,51300,
-74,CANNED AND DRY,WATER PURIFIED BTL PET LSE DW,Food Costs,50000,
+74,CANNED AND DRY,WATER PURIFIED BTL PET LSE DW,Soft Beverage Cost,52000,
 75,PRODUCE,JUICE LEMON FRESH PSTRZD,Produce Costs,51200,
-76,CANNED AND DRY,SPREAD HUMMUS TRADITIONAL,Food Costs,50000,
+76,CANNED AND DRY,SPREAD HUMMUS TRADITIONAL,Dressing & Sauce Cost,51450,
 77,PRODUCE,LETTUCE ROMAINE OF HEART FRSH,Produce Costs,51200,
 78,PAPER & DISP,CONTAINER PAPER #1/30OZ NTG,Paper Costs,55000,
 79,CANNED AND DRY,OIL SALAD CANOLA ZTF,Food Costs,50000,
@@ -84,7 +84,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 82,POULTRY,CHICKEN CVP WHL WOG NAE 3.5-4#,Chicken/ Poultry Costs,51120,
 83,PAPER & DISP,GLOVE NITRILE FDSRV PF BLU LRG,Paper Costs,55000,
 84,CANNED AND DRY,RICE BASMATI CHEF SECRT LG GRN,Food Costs,50000,
-85,FROZEN,APTZR VEG FALAFEL PUCK HALAL,Food Costs,50000,
+85,FROZEN,APTZR VEG FALAFEL PUCK HALAL,Dry Goods Costs,51500,
 86,PAPER & DISP,LID PLAS PET FOR 32OZ BOWL,Paper Costs,55000,
 87,PAPER & DISP,FORK PLAS PP X-HVY BLK,Paper Costs,55000,
 88,PRODUCE,TOMATO ROMA JUMBO FRESH,Produce Costs,51200,
@@ -95,7 +95,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 93,PRODUCE,SPINACH BABY FRSH,Produce Costs,51200,
 94,PRODUCE,DILL BABY FRESH HERB,Produce Costs,51200,
 95,PRODUCE,CUCUMBER ENGLISH MED SEEDLESS,Produce Costs,51200,
-96,CANNED AND DRY,SODA ORANGE PORTOKALADA GREEK,Food Costs,50000,
+96,CANNED AND DRY,SODA ORANGE PORTOKALADA GREEK,Soft Beverage Cost,52000,
 97,DAIRY PRODUCTS,BUTTER SOLID USDA AA UNSLTD,Dairy Costs,51300,
 98,DAIRY PRODUCTS,CHEESE MONT JACK SLI INT .75OZ,Dairy Costs,51300,
 99,DAIRY PRODUCTS,CREAMER HALF & HALF SHF STBL,Dairy Costs,51300,
@@ -115,18 +115,18 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 113,CANNED AND DRY,FLOUR ALL PURP H&R BL EN MT,Food Costs,50000,
 114,CANNED AND DRY,JAM STRAWBERRY CUP,Food Costs,50000,
 115,CANNED AND DRY,MARMALADE ORANGE CUP,Food Costs,50000,
-116,CANNED AND DRY,SALT GRANULATED PLAIN,Food Costs,50000,
+116,CANNED AND DRY,SALT GRANULATED PLAIN,Dry Goods Costs,51500,
 117,CANNED AND DRY,SAUCE HOT PEPPER CALIFN STYLE,Food Costs,50000,
 118,CANNED AND DRY,SAUCE STEAK GLASS,Food Costs,50000,
 119,CANNED AND DRY,SHORTENING PAN & GRILL,Food Costs,50000,
-120,CANNED AND DRY,SUGAR GRANULATED XFINE CANE,Food Costs,50000,
+120,CANNED AND DRY,SUGAR GRANULATED XFINE CANE,Dry Goods Costs,51500,
 121,CANNED AND DRY,SYRUP BREAKFAST CUP,Food Costs,50000,
 122,CANNED AND DRY,SYRUP PANCAKE & WAFFLE,Food Costs,50000,
 123,PAPER & DISP,BAG PLAS TSHRT 11.5X6.5X21 TKU,Paper Costs,55000,
 124,PAPER & DISP,CONTAINER PLAS DELI TRANS W/LD,Paper Costs,55000,
 125,PAPER & DISP,CONTAINER PLAS HNG WHT 8.5 1C,Paper Costs,55000,
 126,PAPER & DISP,CUP PLAS PRTN TRANS 2OZ,Paper Costs,55000,
-127,PAPER & DISP,FOIL ALMN ROLL STD WGT 500FT,Paper Costs,55000,
+127,PAPER & DISP,FOIL ALMN ROLL STD WGT 500FT,Dry Goods Costs,51500,
 128,PAPER & DISP,LINER TRASH 40X46 1.6 ML BLK,Paper Costs,55000,
 129,PAPER & DISP,TOWEL MULTI 9.5X9.12 EARTH+,Paper Costs,55000,
 130,PRODUCE,ASPARAGUS FRESH LARGE FX,Produce Costs,51200,
@@ -155,7 +155,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 153,DAIRY PRODUCTS,MILK WHL CORRUGATE,Dairy Costs,51300,
 154,DAIRY PRODUCTS,BUTTERMILK 1% HG,Dairy Costs,51300,
 155,DAIRY PRODUCTS,CHEESE CHDR MLD SLI INT .75 YL,Dairy Costs,51300,
-156,CHEMICAL/JANTRL,BLEACH LIQ GRMCDL ULTRA 6%,Food Costs,50000,
+156,CHEMICAL/JANTRL,BLEACH LIQ GRMCDL ULTRA 6%,Cleaning Supplies,74100,
 157,POULTRY,TURKEY BRST NAT BRN PAN SKON,Poultry Costs,51120,
 158,DAIRY PRODUCTS,CREAM HEAVY 40% FRESH HG,Dairy Costs,51300,
 159,MEATS,BACON SHINGLE 10/12 HY GF PR12,Beef/Pork Costs,51110,
@@ -194,7 +194,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 192,PAPER & DISP,BOWL PAPER MOLDED FIBER 32OZ,Paper Costs,55000,
 193,PAPER & DISP,BOX CORR CATER #1 LOGO 2021,Paper Costs,55000,
 194,DISPENSER BEVRG,SYRUP LEMONADE BIB,Soft Beverage Costs,52000,
-195,PAPER & DISP,FOIL ALMN ROLL HVY WGT 500 FT,Paper Costs,55000,
+195,PAPER & DISP,FOIL ALMN ROLL HVY WGT 500 FT,Dry Goods Costs,51500,
 196,DAIRY PRODUCTS,CHEESE FETA CHUNKS IN BRNE,Dairy Costs,51300,
 197,POULTRY,CHICKEN CVP WOG WHL HAL,Chicken/ Poultry Costs,51120,
 198,PAPER & DISP,CONTAINER MFPP 1C HNG 9X6 WHT,Paper Costs,55000,
@@ -203,11 +203,11 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 201,DISPENSER BEVRG,SYRUP LEMON LIME BIB,Soft Beverage Costs,52000,
 202,DAIRY PRODUCTS,CHEESE FETA PAIL,Dairy Costs,51300,
 203,CANNED AND DRY,CHGS FOR MINIMUM ORDER,Food Costs,50000,
-204,CANNED AND DRY,BREAD CRUMB PLAIN MED,Food Costs,50000,
+204,CANNED AND DRY,BREAD CRUMB PLAIN MED,Dry Goods Costs,51500,
-205,CANNED AND DRY,DRESSING SALAD PRASINI,Food Costs,50000,
+205,CANNED AND DRY,DRESSING SALAD PRASINI,Dressing & Sauce Cost,51450,
-206,CANNED AND DRY,OIL CORN,Food Costs,50000,
+206,CANNED AND DRY,OIL CORN,Dressing & Sauce Cost,51450,
-207,CANNED AND DRY,OLIVE KALAMATA PTD BRNE 22 LB,Food Costs,50000,
+207,CANNED AND DRY,OLIVE KALAMATA PTD BRNE 22 LB,Produce Costs,51200,
-208,CANNED AND DRY,SPICE TURMERIC GROUND,Food Costs,50000,
+208,CANNED AND DRY,SPICE TURMERIC GROUND,Dry Goods Costs,51500,
 209,PRODUCE,SQUASH ZUCCHINI MEDIUM FRESH,Produce Costs,51200,
 210,PRODUCE,ONION GREEN ICELS ROOTLESS,Produce Costs,51200,
 211,CANNED AND DRY,SODA COLA PEPSI ZERO,Soft Beverage Costs,52000,
@@ -219,7 +219,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 217,FROZEN,BAKLAVA GREEK PASTRY,Food Costs,50000,
 218,DISPENSER BEVRG,SYRUP DR PPR DIET BIB,Soft Beverage Costs,52000,
 219,DISPENSER BEVRG,SYRUP MOUNTAIN DEW BIB,Soft Beverage Costs,52000,
-220,CANNED AND DRY,SAUCE CHILI HOT SRIRACHA,Food Costs,50000,
+220,CANNED AND DRY,SAUCE CHILI HOT SRIRACHA,Dry Goods Costs,51500,
 221,PAPER & DISP,SKEWER BAMBOO 10IN,Paper Costs,55000,
 222,CANNED AND DRY,RICE BASMATI,Food Costs,50000,
 223,PAPER & DISP,WRAP PAPER 14X14 LOGO,Paper Costs,55000,
@@ -227,12 +227,12 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 225,MEATS,PORK BUTT BNLS VP PR12,Beef/Pork Costs,51110,
 226,DAIRY PRODUCTS,YOGURT PLAIN GREEK NONFAT,Dairy Costs,51300,
 227,PAPER & DISP,TONG PLAS 9 BLK SNAP N SERVE,Paper Costs,55000,
-228,CANNED AND DRY,SAUCE HOT SRIRACHA,Food Costs,50000,
+228,CANNED AND DRY,SAUCE HOT SRIRACHA,Dry Goods Costs,51500,
 229,DISPENSER BEVRG,SYRUP DR PEPPER BIB,Soft Beverage Costs,52000,
 230,HLTHCAR/HOSPITALITY,BILLING MISC REGULAR,Food Costs,50000,
 231,PAPER & DISP,FORK PLAS BLK MEDHVY MDLNGTH,Paper Costs,55000,
 232,DAIRY PRODUCTS,YOGURT PLAIN ORIGINAL FTFR,Dairy Costs,51300,
-233,SUPP & EQUIP,MOP HEAD BLND LPD ALL PURP LRG,Food Costs,50000,
+233,SUPP & EQUIP,MOP HEAD BLND LPD ALL PURP LRG,Cleaning Supplies,74100,
 234,PAPER & DISP,SPOON PLAS WHT MEDHVY MDLNGTH,Paper Costs,55000,
 235,MEATS,BEEF GROUND BULK NAT 80/20,Beef/Pork Costs,51110,
 236,PAPER & DISP,CONTAINER PAPER HNG 9X6 PFF,Paper Costs,55000,
@@ -245,9 +245,9 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 243,PRODUCE,CUCUMBER ENGLISH FRSH,Produce Costs,51200,
 244,PAPER & DISP,FORK PLAS WHT MED HVY MDLNGTH,Paper Costs,55000,
 245,PAPER & DISP,CUP PLAS 12-14OZ CLR STRT WALL,Paper Costs,55000,
-246,CANNED AND DRY,SAUCE HOT BOTTLE,Food Costs,50000,
+246,CANNED AND DRY,SAUCE HOT BOTTLE,Dry Goods Costs,51500,
-247,CANNED AND DRY,OIL OLIVE BLEND 80/20,Food Costs,50000,
+247,CANNED AND DRY,OIL OLIVE BLEND 80/20,Dry Goods Costs,51500,
-248,CANNED AND DRY,SPICE OREGANO LEAF RUBBED,Food Costs,50000,
+248,CANNED AND DRY,SPICE OREGANO LEAF RUBBED,Dry Goods Costs,51500,
 249,DAIRY PRODUCTS,YOGURT VANILLA GREEK NFAT,Dairy Costs,51300,
 250,FROZEN,BUN BRIOCHE HOMESTYLE 4,Food Costs,50000,
 251,CANNED AND DRY,WATER SPRKLG IMPRTD MNERAL GLS,Food Costs,50000,
@@ -260,18 +260,18 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 258,CANNED AND DRY,PEPPER GREEN CHILI WHL,Food Costs,50000,
 259,CANNED AND DRY,PEPPER JALAPENO SLI FIELD RUN,Food Costs,50000,
 260,CANNED AND DRY,SAUCE MIX HOLLANDAISE GF,Food Costs,50000,
-261,CANNED AND DRY,VINEGAR DISTILLED WHITE 5%,Food Costs,50000,
+261,CANNED AND DRY,VINEGAR DISTILLED WHITE 5%,Dry Goods Costs,51500,
 262,PAPER & DISP,COVER TOILET SEAT,Paper Costs,55000,
 263,PAPER & DISP,FILM PVC 2000FT ROLL,Paper Costs,55000,
 264,PAPER & DISP,DOILY PAPER NRMDY LACE 6,Paper Costs,55000,
 265,PAPER & DISP,KIT CUTLERY MED PP KFS S&P NAP,Paper Costs,55000,
 266,PAPER & DISP,NAPKIN DNR 2P 15X16.25 1/8F WH,Paper Costs,55000,
-267,CHEMICAL/JANTRL,DETERGENT POT/PAN LIQ PINK RTU,Food Costs,50000,
+267,CHEMICAL/JANTRL,DETERGENT POT/PAN LIQ PINK RTU,Cleaning Supplies,74100,
 268,CHEMICAL/JANTRL,SALT GRANULE SOLAR WATER SOFT,Food Costs,50000,
 269,PRODUCE,CARROT FRESH JUMBO,Produce Costs,51200,
 270,PRODUCE,LIME FRESH 200CT,Produce Costs,51200,
 271,PAPER & DISP,CUP PLAS RPET CLR 16 OZ,Paper Costs,55000,
-272,CANNED AND DRY,SAUCE HOT,Food Costs,50000,
+272,CANNED AND DRY,SAUCE HOT,Dry Goods Costs,51500,
 273,MEATS,BACON SHINGLE 10/12 AW GF PR12,Beef/Pork Costs,51110,
 274,PAPER & DISP,CRAYON RED BLUE YEL GREEN,Paper Costs,55000,
 275,DAIRY PRODUCTS,CREAMER HALF AND HALF PC ASEP,Dairy Costs,51300,
@@ -282,7 +282,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 280,CANNED AND DRY,KETCHUP SQUEEZE UPSIDE DOWN,Food Costs,50000,
 281,PAPER & DISP,GLOVE NITRILE FDSRV PF BLK LRG,Paper Costs,55000,
 282,MEATS,BEEF GRND CHUCK 81/19 CHUB FRS,Beef/Pork Costs,51110,
-283,PAPER & DISP,LID FOIL F/FULL STM TBL PAN,Paper Costs,55000,
+283,PAPER & DISP,LID FOIL F/FULL STM TBL PAN,Dry Goods Costs,51500,
 284,PAPER & DISP,FORK WOODEN DISP,Paper Costs,55000,
 285,PAPER & DISP,SKEWER BAMBOO THIN 8 IN,Paper Costs,55000,
 286,PAPER & DISP,WRAP DELI WHT 12X12 GRS RESIST,Paper Costs,55000,
@@ -292,9 +292,9 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 290,PAPER & DISP,TRAY FOOD PAPER #2 LOGO,Paper Costs,55000,
 291,PAPER & DISP,LID PLAS CLR F/1.5-2.5OZ PRTN,Paper Costs,55000,
 292,DISPENSER BEVRG,SYRUP TEA RASP 5X1 BRISK,Soft Beverage Costs,52000,
-293,PAPER & DISP,PAN FOIL STM TBL FULL DP 3-3/8,Paper Costs,55000,
+293,PAPER & DISP,PAN FOIL STM TBL FULL DP 3-3/8,Dry Goods Costs,51500,
 294,DISPENSER BEVRG,SYRUP ROOT BEER BIB,Soft Beverage Costs,52000,
-295,PAPER & DISP,FOIL ALMN ROLL HVY WGT 1000 FT,Paper Costs,55000,
+295,PAPER & DISP,FOIL ALMN ROLL HVY WGT 1000 FT,Dry Goods Costs,51500,
 296,DAIRY PRODUCTS,CHEESE GORGONZOLA WHEEL HALF,Dairy Costs,51300,
 297,DAIRY PRODUCTS,CHEESE MOZZ WM SHRED GOLD PREM,Dairy Costs,51300,
 298,DAIRY PRODUCTS,CREAM SOUR CULTRD GRADE A,Dairy Costs,51300,
@@ -311,7 +311,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 309,SEAFOOD,SCALLOP SEA WTR ADD 10/20 USA,Seafood Costs,51130,
 310,MEATS,BACON SLAB SLI 13/17 CT PR12,Beef/Pork Costs,51110,
 311,CANNED AND DRY,DRESSING MIX RANCH,Food Costs,50000,
-312,FROZEN,BUN BRIOCHE HOMESTYLE 4.25,Food Costs,50000,
+312,FROZEN,BUN BRIOCHE HOMESTYLE 4.25,Bread and Bun Costs,51400,
 313,CANNED AND DRY,SODA LEMON LIME,Soft Beverage Costs,52000,
 314,FROZEN,PUREE ORANGE BLOOD CONCENTRATE,Food Costs,50000,
 315,CANNED AND DRY,FLOUR HI-GLUTEN BL EN MT AA,Dry Good Costs,51500,
@@ -327,23 +327,23 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 325,DAIRY PRODUCTS,CHEESE FETA CHUNKS PAIL PREM,Dairy Costs,51300,
 326,PRODUCE,PEPPER GREEN BELL LARGE FRESH,Produce Costs,51200,
 327,PRODUCE,TOMATO ROMA FRSH,Produce Costs,51200,
-328,CHEMICAL/JANTRL,CLEANER DEGREASER OVEN RTU,Food Costs,50000,
+328,CHEMICAL/JANTRL,CLEANER DEGREASER OVEN RTU,Cleaning Supplies,74100,
 329,PAPER & DISP,BOX CORR CATER #4 LOGO 2021,Paper Costs,55000,
 330,PAPER & DISP,LID PLAS HI DOME DESSRT,Paper Costs,55000,
 331,MEATS,PORK BUTT BNLS 1/4 6-9#EA,Beef/Pork Costs,51110,
 332,PAPER & DISP,CUP PAPER HOT WHT TALL 12OZ,Paper Costs,55000,
 333,PAPER & DISP,SPOON PLAS SOUP BLACK XHEAVY,Paper Costs,55000,
-334,PAPER & DISP,FOIL ALMN ROLL STD WGT 1000 FT,Paper Costs,55000,
+334,PAPER & DISP,FOIL ALMN ROLL STD WGT 1000 FT,Dry Goods Costs,51500,
-335,SUPP & EQUIP,PAD SCRUB STNLS 50GR 1.75OZ,Food Costs,50000,
+335,SUPP & EQUIP,PAD SCRUB STNLS 50GR 1.75OZ,Cleaning Supplies,74100,
 336,DISPENSER BEVRG,SYRUP TEA UNSWTD 5X1,Soft Beverage Costs,52000,
-337,FROZEN,BUN BRIOCHE SPLIT TOP 4IN SLI,Food Costs,50000,
+337,FROZEN,BUN BRIOCHE SPLIT TOP 4IN SLI,Bread and Bun Costs,51400,
 338,CANNED AND DRY,WATER MINERAL LIMONATA CAN,Beverages Costs,52000,
 339,PRODUCE,GARLIC PEELED CHINESE,Produce Costs,51200,
 340,PAPER & DISP,LID PLAS FLAT F/12-24Z PET CUP,Paper Costs,55000,
 341,FROZEN,BILLING MISC FROZEN,Food Costs,50000,
 342,PAPER & DISP,KNIFE PLAS BLK PLA COMPSTABLE,Paper Costs,55000,
 343,PAPER & DISP,GLOVE NITRILE MED,Paper Costs,55000,
-344,SUPP & EQUIP,GRILL BRICK 3.5IN THICK,Food Costs,50000,
+344,SUPP & EQUIP,GRILL BRICK 3.5IN THICK,Cleaning Supplies,74100,
 345,PRODUCE,CABBAGE SAVOY FRSH,Produce Costs,51200,
 346,PRODUCE,FLOWER ORCHID MULTI COLORED,Produce Costs,51200,
 347,CANNED AND DRY,OIL AVOCADO,Food Costs,50000,
@@ -393,7 +393,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 391,PAPER & DISP,TOWEL MULTIFOLD 9.4X9.2 WHT 1P,Paper Costs,55000,
 392,PAPER & DISP,TISSUE TOILET WRPD 4X3.8 2PLY,Paper Costs,55000,
 393,MEATS,BEEF GRND 80/20 BULK,Beef/Pork Costs,51110,
-394,CANNED AND DRY,MAYONNAISE HEAVY DUTY,Food Costs,50000,
+394,CANNED AND DRY,MAYONNAISE HEAVY DUTY,Dressing & Sauce Cost,51450,
 395,PAPER & DISP,CONTAINER PLAS HNG 9X6 WHT,Paper Costs,55000,
 396,PAPER & DISP,SPOON PLASTIC BLK BAGGED,Paper Costs,55000,
 397,PAPER & DISP,FORK PLAS BLK HVY FULL LNGTH,Paper Costs,55000,
@@ -406,7 +406,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 404,CANNED AND DRY,BEAN BLACK,Food Costs,50000,
 405,CANNED AND DRY,SYRUP CHOCOLATE PLAS JUG,Food Costs,50000,
 406,CANNED AND DRY,TUNA LIGHT SKIPJACK CHUNK WTR,Food Costs,50000,
-407,CHEMICAL/JANTRL,DEGREASER HEAVY DUTY RTU,Food Costs,50000,
+407,CHEMICAL/JANTRL,DEGREASER HEAVY DUTY RTU,Cleaning Supplies,74100,
 408,CANNED AND DRY,JAM BLACKBERRY CUP,Food Costs,50000,
 409,CANNED AND DRY,PICKLE WHL DILL KO REF 75/85,Food Costs,50000,
 410,DAIRY PRODUCTS,CHEESE QUESO FRESCO CASERO,Dairy Costs,51300,
@@ -423,7 +423,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 421,PAPER & DISP,CONTAINER PAPER HNG 9X6 FIB,Paper Costs,55000,
 422,PAPER & DISP,LINER REPRO 40X46 1.5 ML BLK,Paper Costs,55000,
 423,PAPER & DISP,TAPE PAPR REG THERMAL 3-1/8,Paper Costs,55000,
-424,SUPP & EQUIP,PAD SCOUR GRN 6X9IN ANTIMICRO,Food Costs,50000,
+424,SUPP & EQUIP,PAD SCOUR GRN 6X9IN ANTIMICRO,Cleaning Supplies,74100,
 425,PAPER & DISP,GLOVE NITRILE BLUE XL,Paper Costs,55000,
 426,PRODUCE,CUCUMBER ENGLISH LONG,Produce Costs,51200,
 427,PRODUCE,TOMATO ROMA MED,Produce Costs,51200,
@@ -434,13 +434,13 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 432,POULTRY,CHICKEN CVP THIGH B/S HALAL JM,Chicken/ Poultry Costs,51120,
 433,CANNED AND DRY,DRESSING HONEY MUSTARD,Food Costs,50000,
 434,PRODUCE,JUICE LEMON PSTRZD ULTRA PREM,Produce Costs,51200,
-435,CANNED AND DRY,SPICE PAPRIKA GROUND,Food Costs,50000,
+435,CANNED AND DRY,SPICE PAPRIKA GROUND,Dry Goods Costs,51500,
 436,PAPER & DISP,FORK PLAS WHT HVY FULL LENGTH,Paper Costs,55000,
-437,PAPER & DISP,LID FOIL F/ HALF STMTBL PAN,Paper Costs,55000,
+437,PAPER & DISP,LID FOIL F/ HALF STMTBL PAN,Dry Goods Costs,51500,
 438,SUPP & EQUIP,PAN FOIL HALF DEEP 100CT,Food Costs,50000,
 439,PAPER & DISP,CONTAINER FOAM HNG LRG 1C,Paper Costs,55000,
 440,PAPER & DISP,LINER TRASH 40X48 13 MC NAT,Paper Costs,55000,
-441,CANNED AND DRY,KETCHUP FCY,Food Costs,50000,
+441,CANNED AND DRY,KETCHUP FCY,Dry Goods Costs,51500,
 442,PAPER & DISP,STRAW PLAS WRPD FLEX WHT 7.625,Paper Costs,55000,
 443,CANNED AND DRY,WATER SPRKLG CHRY/POMGRNT,Food Costs,50000,
 444,PAPER & DISP,APRON POLY EMBSD WHT 28X46 ECO,Paper Costs,55000,
@@ -457,13 +457,13 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 455,SEAFOOD,CALAMARI TUBE & TNT 5-8 INCH,Seafood Costs,51130,
 456,SEAFOOD,SHRIMP CKD & PLD BAY 90\150 FZ,Seafood Costs,51130,
 457,SEAFOOD,SHRIMP WHT GH 16-20,Seafood Costs,51130,
-458,SUPP & EQUIP,BROOM ANGULAR FLAGGED,Food Costs,50000,
+458,SUPP & EQUIP,BROOM ANGULAR FLAGGED,Cleaning Supplies,74100,
 459,CANNED AND DRY,SAUCE CHILI SRIRACHA,Food Costs,50000,
 460,PAPER & DISP,CONTAINER PAPER #1 TK OUT KRFT,Paper Costs,55000,
 461,PAPER & DISP,SPOON PLAS BLK MEDHVY MDLNGTH,Paper Costs,55000,
 462,PAPER & DISP,LID PLAS F/ 12/16/21/24 CUPS,Paper Costs,55000,
 463,PAPER & DISP,GLOVE NITRILE FDSRV PF BLU XL,Paper Costs,55000,
-464,CANNED AND DRY,SODA ORANGE,Food Costs,50000,
+464,CANNED AND DRY,SODA ORANGE,Soft Beverage Cost,52000,
 465,PRODUCE,SQUASH ZUCCHINI MED FRSH,Produce Costs,51200,
 466,CANNED AND DRY,SPICE TURMERIC GRND ORGANIC,Food Costs,50000,
 467,CANNED AND DRY,WATER SPRING IMPORTED GLS,Food Costs,50000,
@@ -474,9 +474,9 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 472,PAPER & DISP,GLOVE NITRILE BLK PEDRFREE LRG,Paper Costs,55000,
 473,PAPER & DISP,TRAY CARRYOUT 4CUP,Paper Costs,55000,
 474,PAPER & DISP,BAG PLAS T-SHRT THNKYOU12X7X22,Paper Costs,55000,
-475,PAPER & DISP,GRILL BRICK 3.5IN THICK,Paper Costs,55000,
+475,PAPER & DISP,GRILL BRICK 3.5IN THICK,Cleaning Supplies,74100,
-476,PAPER & DISP,PAD SCOUR GRN 6X9IN ANTIMICRO,Paper Costs,55000,
+476,PAPER & DISP,PAD SCOUR GRN 6X9IN ANTIMICRO,Cleaning Supplies,74100,
-477,PAPER & DISP,PAD SCRUB STNLS 50GR 1.75OZ,Paper Costs,55000,
+477,PAPER & DISP,PAD SCRUB STNLS 50GR 1.75OZ,Cleaning Supplies,74100,
 478,PAPER & DISP,LID TOGO PLAS F/12-16-32 OZ,Paper Costs,55000,
 479,PRODUCE,PEPPER GREEN BELL FRSH LG,Produce Costs,51200,
 480,DISPENSER BEVRG,SYRUP COLA WILD CHERRY,Soft Beverage Costs,52000,
@@ -486,25 +486,25 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 484,PRODUCE,TOMATO ROMA FRESH,Produce Costs,51200,
 485,DAIRY PRODUCTS,YOGURT PLAIN GREEK WM 4% FAT,Dairy Costs,51300,
 486,CHEMICAL/JANTRL,CLEANER OVEN GREASESTRIP+ NP,Food Costs,50000,
-487,FROZEN,BUN BRIOCHE SLI 4.5,Food Costs,50000,
+487,FROZEN,BUN BRIOCHE SLI 4.5,Bread and Bun Costs,51400,
 488,PRODUCE,LEMON FRESH,Produce Costs,51200,
 489,SUPP & EQUIP,DISH SUPREME GLASS,Food Costs,50000,
 490,PAPER & DISP,CONTAINER POLYETHELYN,Paper Costs,55000,
-491,PAPER & DISP,FILTER GREASE CONE 10 IN,Paper Costs,55000,
+491,PAPER & DISP,FILTER GREASE CONE 10 IN,Cleaning Supplies,74100,
 492,PRODUCE,SQUASH ZUCCHINI FCY FRESH,Produce Costs,51200,
-493,CHEMICAL/JANTRL,CLEANER ALL PURPOSE PINE RTU,Food Costs,50000,
+493,CHEMICAL/JANTRL,CLEANER ALL PURPOSE PINE RTU,Cleaning Supplies,74100,
-494,CANNED AND DRY,KETCHUP PACKET FCY FOIL,Food Costs,50000,
+494,CANNED AND DRY,KETCHUP PACKET FCY FOIL,Dry Goods Costs,51500,
 495,PRODUCE,MUSHROOM PORTABELLA CP LRG FSH,Produce Costs,51200,
 496,PAPER & DISP,CONTAINER MINERAL 9X6 HNG 1CPT,Paper Costs,55000,
 497,PAPER & DISP,WRAP DRY WAX DELI HVY 10X10.75,Paper Costs,55000,
 498,PAPER & DISP,LID PLAS 12/16/22 OZ CUP,Paper Costs,55000,
-499,CHEMICAL/JANTRL,POLISH S-S SATIN SHINE ARSL,Food Costs,50000,
+499,CHEMICAL/JANTRL,POLISH S-S SATIN SHINE ARSL,Cleaning Supplies,74100,
-500,CANNED AND DRY,SPICE MARJORAM LVS,Food Costs,50000,
+500,CANNED AND DRY,SPICE MARJORAM LVS,Dry Goods Costs,51500,
-501,SUPP & EQUIP,BOTTLE PLASTIC SQUEEZE WIDEMTH,Food Costs,50000,
+501,SUPP & EQUIP,BOTTLE PLASTIC SQUEEZE WIDEMTH,Paperware Cost,55000,
-502,PAPER & DISP,PAN FOIL STM TBL DEEPXH 2-9/16,Paper Costs,55000,
+502,PAPER & DISP,PAN FOIL STM TBL DEEPXH 2-9/16,Dry Goods Costs,51500,
 503,PAPER & DISP,TONG PLAS BLK 6.25IN SM SRVING,Paper Costs,55000,
 504,PAPER & DISP,FORK PLAS WHT P/P,Paper Costs,55000,
-505,CHEMICAL/JANTRL,CLEANER DEGRSR HGH TMP GRL RTU,Food Costs,50000,
+505,CHEMICAL/JANTRL,CLEANER DEGRSR HGH TMP GRL RTU,Cleaning Supplies,74100,
 506,DISPENSER BEVRG,SYRUP BASE ORG CRSH BIB,Soft Beverage Costs,52000,
 507,PAPER & DISP,CONTAINER PAPER #4 TAKEOUT WHT,Paper Costs,55000,
 508,CANNED AND DRY,CAPER NONPAREIL IMPORTED,Food Costs,50000,
@@ -515,7 +515,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 513,PAPER & DISP,FORK PLASTIC WRPD PP XHVY BLK,Paper Costs,55000,
 514,MEATS,LAMB RIBLET FZN,Meats Costs,51110,
 515,CANNED AND DRY,WATER BOTTLED,Food Costs,50000,
-516,CHEMICAL/JANTRL,SOAP HAND LIQ PINK RTU,Food Costs,50000,
+516,CHEMICAL/JANTRL,SOAP HAND LIQ PINK RTU,Cleaning Supplies,74100,
 517,PAPER & DISP,LINER TRASH 40X46 1.5 ML BLU,Paper Costs,55000,
 518,CANNED AND DRY,SYSCO CUSTOMER AGREEMENT,Food Costs,50000,
 519,CANNED AND DRY,HONEY WILDFLOWER BLOSSOM,Food Costs,50000,
@@ -532,12 +532,12 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 530,CANNED AND DRY,JUICE APPLE GLASS FCY,Food Costs,50000,
 531,DAIRY PRODUCTS,MILK ALMOND BARISTA BLEND,Dairy Costs,51300,
 532,CANNED AND DRY,SPICE OREGANO LEAF,Food Costs,50000,
-533,CANNED AND DRY,SAUCE CHILI SRIRACHA CHA,Food Costs,50000,
+533,CANNED AND DRY,SAUCE CHILI SRIRACHA CHA,Dry Goods Costs,51500,
 534,CANNED AND DRY,OLIVE KALAMATA PTD PLAS KEG,Food Costs,50000,
 535,CANNED AND DRY,MUSTARD YELLOW PRPD,Food Costs,50000,
 536,CHEMICAL/JANTRL,CLEANER DEGRSR GREASELIFT RTU,Food Costs,50000,
 537,CANNED AND DRY,SALT PKT .6 GM,Food Costs,50000,
-538,CANNED AND DRY,SPICE PEPPER PACKET .1 GM,Food Costs,50000,
+538,CANNED AND DRY,SPICE PEPPER PACKET .1 GM,Dry Goods Costs,51500,
 539,PAPER & DISP,LINER ROLL COMPOST47X60 1ML,Paper Costs,55000,
 540,CANNED AND DRY,WATER SPRKLG ORG ARANCAT CAN,Food Costs,50000,
 541,DISPENSER BEVRG,SYRUP COKE DIET 5X1 BIB,Soft Beverage Costs,52000,
@@ -564,7 +564,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 562,CHEMICAL/JANTRL,BLEACH LIQUID DISINFECT CLENER,Food Costs,50000,
 563,PAPER & DISP,CONTAINER PAPER FBR 9X6 1CPFF,Paper Costs,55000,
 564,CANNED AND DRY,SODA COKE MEXICO GLASS NON RET,Soft Beverage Costs,52000,
-565,CANNED AND DRY,SPICE CINNAMON STICK,Food Costs,50000,
+565,CANNED AND DRY,SPICE CINNAMON STICK,Dry Goods Costs,51500,
 566,CANNED AND DRY,WALNUT HALVES AND PCS,Food Costs,50000,
 567,DISPENSER BEVRG,TEA ICED CONC RASP 5.5+1,Soft Beverage Costs,52000,
 568,MEATS,BEEF GRND BULK 81/19 CHUB FRS,Beef/Pork Costs,51110,
@@ -658,7 +658,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 656,PAPER & DISP,CUP PLAS TRANS 16OZ SOFT,Paper Costs,55000,
 657,PRODUCE,PARSLEY BUNCH FDSVC,Produce Costs,51200,
 658,PAPER & DISP,LINER TRASH 24X32 .5 ML BLK,Paper Costs,55000,
-659,CANNED AND DRY,SPICE CINNAMON GRND,Food Costs,50000,
+659,CANNED AND DRY,SPICE CINNAMON GRND,Dry Goods Costs,51500,
 660,PAPER & DISP,FORK PLAS HVY STY BLK,Paper Costs,55000,
 661,PAPER & DISP,SPOON PLAS PP HVY BLK FULL LEN,Paper Costs,55000,
 662,DAIRY PRODUCTS,EGG SHELL LG PAST CF,Dairy Costs,51300,
@@ -797,7 +797,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 795,PAPER & DISP,SUPPLY ACCESSORIES SOTF COM,Paper Costs,55000,
 796,PAPER & DISP,LID PLAS CLR FLT W/SLT 12-24OZ,Paper Costs,55000,
 797,PAPER & DISP,TRAY PAPER PULP CARRYOUT 4 CUP,Paper Costs,55000,
-798,CHEMICAL/JANTRL,SANITIZER OASIS 146 MULTI QUAT,Food Costs,50000,
+798,CHEMICAL/JANTRL,SANITIZER OASIS 146 MULTI QUAT,Cleaning Supplies,74100,
 799,PAPER & DISP,CUP PLAS CLR TALL 8OZ RIGID,Paper Costs,55000,
 800,PAPER & DISP,BILLING MISC DISP,Paper Costs,55000,
 801,PAPER & DISP,LID FOIL F/ HALF STM TBL PAN,Paper Costs,55000,
@@ -816,7 +816,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 814,CANNED AND DRY,FLOUR SEMOLINA UNBLCH,Food Costs,50000,
 815,CANNED AND DRY,SAUCE HOT SRIRACHA BLUE AGAVE,Food Costs,50000,
 816,PAPER & DISP,LINER TRASH 43X48 16 MC NAT,Paper Costs,55000,
-817,CANNED AND DRY,WALNUT HALF & PCS,Food Costs,50000,
+817,CANNED AND DRY,WALNUT HALF & PCS,Produce Costs,51200,
 818,MEATS,BEEF SHORT RIB ASIAN CUT 1/4,Beef/Pork Costs,51110,
 819,PAPER & DISP,LINER PLAS INSERT/WARMER 18X14,Paper Costs,55000,
 820,PAPER & DISP,BOX PIZZA 14 W/K B-FLT 1-7/8,Paper Costs,55000,
@@ -877,7 +877,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 875,DAIRY PRODUCTS,CHEESE CREAM LIGHT CUP,Dairy Costs,51300,
 876,DAIRY PRODUCTS,YOGURT BLUEBERRY GREEK NON FAT,Dairy Costs,51300,
 877,HLTHCAR/HOSPITALITY,PERKS MEMBERSHIP FEE,Food Costs,50000,
-878,CANNED AND DRY,DRESSING RED WINE VINGRT METRO,Wine Costs,54400,
+878,CANNED AND DRY,DRESSING RED WINE VINGRT METRO,Dressing & Sauce Cost,51450,
 879,CANNED AND DRY,SPICE GARLIC PWDR,Food Costs,50000,
 880,CANNED AND DRY,SPICE ONION POWDER,Food Costs,50000,
 881,CANNED AND DRY,SALT KOSHER FLAKE COARSE,Food Costs,50000,
@@ -925,7 +925,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 923,CANNED AND DRY,SAUCE WORCESTERSHIRE,Food Costs,50000,
 924,PAPER & DISP,CONTAINER PLAS 1C HNG 6X6 WHT,Paper Costs,55000,
 925,PRODUCE,PINEAPPLE FRESH,Produce Costs,51200,
-926,SUPP & EQUIP,MOP HEAD CTN CUT END VALUE #24,Food Costs,50000,
+926,SUPP & EQUIP,MOP HEAD CTN CUT END VALUE #24,Cleaning Supplies,74100,
 927,DAIRY PRODUCTS,CHEESE RICOTTA WMHM SEL,Dairy Costs,51300,
 928,MEATS,BACON LAYFLAT NT CC 13/17 PR12,Beef/Pork Costs,51110,
 929,CANNED AND DRY,COOKIE CRUMB OREO MED CRUNCH,Food Costs,50000,
@@ -1005,7 +1005,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1004,DAIRY PRODUCTS,CHEESE BLUE STUFFED OLIVES,Dairy Costs,51300,
 1005,SUPP & EQUIP,HANDLE MOP FIBRGLS QUICK CHNGE,Food Costs,50000,
 1006,SUPP & EQUIP,SUPPLY SOTF JANSAN,Food Costs,50000,
-1007,CANNED AND DRY,WALNUT HALVES & PCS,Food Costs,50000,
+1007,CANNED AND DRY,WALNUT HALVES & PCS,Produce Costs,51200,
 1008,CANNED AND DRY,WATER SPARKLN ORG PRCKLY PEAR,Beverages Costs,52000,
 1009,CANNED AND DRY,DRINK NATURAL CLMTN SPRKLG,Food Costs,50000,
 1010,CANNED AND DRY,DRESSING MIX RNCH BTRMK NO MSG,Food Costs,50000,
@@ -1032,7 +1032,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1031,CANNED AND DRY,DRESSING BALSAMIC VINGT GARLIC,Food Costs,50000,
 1032,CANNED AND DRY,SPREAD CHOC NUTELLA JAR FDSRV,Food Costs,50000,
 1033,CANNED AND DRY,SUGAR BROWN LIGHT,Food Costs,50000,
-1034,PAPER & DISP,PAD SCOUR 6X9 HVYDTY ANTIMICRO,Paper Costs,55000,
+1034,PAPER & DISP,PAD SCOUR 6X9 HVYDTY ANTIMICRO,Cleaning Supplies,74100,
 1035,CHEMICAL/JANTRL,DETERGENT POT/PAN LIQ GRN RTU,Food Costs,50000,
 1036,PAPER & DISP,KNIFE PLAS HVY STY BLK,Paper Costs,55000,
 1037,CHEMICAL/JANTRL,CLEANER DISINFECT PEROX RTU,Food Costs,50000,
@@ -1111,7 +1111,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1110,PAPER & DISP,BAG PAPER BRN W/HNDL REGAL 65#,Paper Costs,55000,
 1111,DAIRY PRODUCTS,EGG SHELL WHT CAGEFREE GR A LG,Dairy Costs,51300,
 1112,CANNED AND DRY,VINEGAR RICE SEASONED,Food Costs,50000,
-1113,CANNED AND DRY,VINEGAR WHITE DSTD 5%,Food Costs,50000,
+1113,CANNED AND DRY,VINEGAR WHITE DSTD 5%,Dry Goods Costs,51500,
 1114,SEAFOOD,SHRIMP WHT GH 13-15,Seafood Costs,51130,
 1115,PAPER & DISP,BAG PLAS PRTN 6.5X7 ORG SAT,Paper Costs,55000,
 1116,CANNED AND DRY,BREAD CRUMB JAP PANKO TOASTED,Food Costs,50000,
@@ -1489,7 +1489,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1488,POULTRY,CHICKEN CVP WHL WOG FZ,Chicken/ Poultry Costs,51120,
 1489,PRODUCE,LEEK BUNCH FRSH ICELS,Produce Costs,51200,
 1490,CANNED AND DRY,BILLING MISC CANNED/DRY,Food Costs,50000,
-1491,PAPER & DISP,PAN FOIL STEAM TBL HALF DEEP,Paper Costs,55000,
+1491,PAPER & DISP,PAN FOIL STEAM TBL HALF DEEP,Dry Goods Costs,51500,
 1492,PAPER & DISP,TRAY PAPER CARRIER 4 CUP,Paper Costs,55000,
 1493,PAPER & DISP,KIT CUTLERY FKS/SP/NP HW PP BK,Paper Costs,55000,
 1494,MEATS,BEEF PATTY 80/20 RND FRSH,Beef/Pork Costs,51110,
@@ -1498,7 +1498,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1497,DAIRY PRODUCTS,EGG HARDCOOKED CGFREE HARD PK,Dairy Costs,51300,
 1498,SEAFOOD,SHRIMP WHT P&D TLOF 26/30,Seafood Costs,51130,
 1499,PAPER & DISP,CONTAINER PAPER HNG 9X6 1C FBR,Paper Costs,55000,
-1500,CHEMICAL/JANTRL,DETERGENT POT & PAN LIQUID,Food Costs,50000,
+1500,CHEMICAL/JANTRL,DETERGENT POT & PAN LIQUID,Cleaning Supplies,74100,
 1501,FROZEN,ASPARAGUS SPEAR MED IQF P,Produce Costs,51200,
 1502,PRODUCE,ASPARAGUS FRESH STANDARD,Produce Costs,51200,
 1503,SUPP & EQUIP,SCREEN GRIDDLE 4X6IN,Food Costs,50000,
@@ -1515,7 +1515,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1514,PAPER & DISP,GLOVE SYNTHETIC FDSRV PF MED,Paper Costs,55000,
 1515,POULTRY,CHICKEN THIGH BNLS SKIN-ON RAW,Chicken/ Poultry Costs,51120,
 1516,CANNED AND DRY,SPICE SAGE GRND,Food Costs,50000,
-1517,CANNED AND DRY,KETCHUP SQUEEZE RED UPSIDE DWN,Food Costs,50000,
+1517,CANNED AND DRY,KETCHUP SQUEEZE RED UPSIDE DWN,Dry Goods Costs,51500,
 1518,CANNED AND DRY,SPICE NUTMEG WHL,Food Costs,50000,
 1519,DAIRY PRODUCTS,YOGURT PLAIN FULL FAT,Dairy Costs,51300,
 1520,CANNED AND DRY,VINEGAR WINE RED ITALY 6% GLS,Wine Costs,54400,
@@ -1555,7 +1555,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1554,FROZEN,BAKLAVA WALNT TRIANGLES,Food Costs,50000,
 1555,PAPER & DISP,DISPENSER NAP XPRSNP STND BLK,Paper Costs,55000,
 1556,PAPER & DISP,DISPENSER TOWEL MANUL COMP360,Paper Costs,55000,
-1557,PAPER & DISP,PAN FOIL STM TBL MED 2-3/16,Paper Costs,55000,
+1557,PAPER & DISP,PAN FOIL STM TBL MED 2-3/16,Dry Goods Costs,51500,
 1558,PRODUCE,ONION RED JUMBO CTN,Produce Costs,51200,
 1559,MEATS,BEEF CHUCK SHORTRIB KOREAN1/2,Beef/Pork Costs,51110,
 1560,FROZEN,RICE MEXICAN STY,Food Costs,50000,
@@ -1653,7 +1653,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1652,CANNED AND DRY,SODA COKE CHERRY ZERO CONTOUR,Soft Beverage Costs,52000,
 1653,FROZEN,ENTREE VEG FALAFEL BALLS VEGAN,Food Costs,50000,
 1654,SUPP & EQUIP,BRUSH GRILL W/SCRPR 27 IN HNDL,Food Costs,50000,
-1655,CANNED AND DRY,SAUCE HOT SRIRACHA HUY FONG,Food Costs,50000,
+1655,CANNED AND DRY,SAUCE HOT SRIRACHA HUY FONG,Dry Goods Costs,51500,
 1656,PAPER & DISP,TOWEL MULTIFOLD PRM LEAF,Paper Costs,55000,
 1657,CANNED AND DRY,SODA LEMON LIME 12OZ,Soft Beverage Costs,52000,
 1658,PAPER & DISP,KNIFE PLAS WRP BLK,Paper Costs,55000,
@@ -1709,7 +1709,7 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1708,PAPER & DISP,CONTAINER PLAS CLR HNG 8IN,Paper Costs,55000,
 1709,PAPER & DISP,TISSUE TOILET 2PL ADVC WHT WR,Paper Costs,55000,
 1710,SUPP & EQUIP,SPATULA RUBBER SILICONE 10.25,Food Costs,50000,
-1711,CANNED AND DRY,BEAN GARBANZO FCY NO SULFITE,Food Costs,50000,
+1711,CANNED AND DRY,BEAN GARBANZO FCY NO SULFITE,Dry Goods Costs,51500,
 1712,MEATS,BACON SLI APLWD 13/17CT PR12,Beef/Pork Costs,51110,
 1713,POULTRY,SAUSAGE CHICKEN APPLE RAW 1 OZ,Poultry Costs,51120,
 1714,CANNED AND DRY,TOMATO SUNDRIED JULENNE,Food Costs,50000,
@@ -1760,3 +1760,72 @@ Id,Sysco Category,Sysco Description,Integreat Account,Integreat Account Code,Nic
 1759,MEATS,PORK SHANK BONE KUROBUTA PR12,Beef/Pork Costs,51110,
 1760,CANNED AND DRY,SEASONING ITALIAN WHL,Food Costs,50000,
 1761,PRODUCE,MUSHROOM PORTABELLA CAP 4-5,Produce Costs,51200,
+1762,PAPER & DISP,BAG PAPER 250 CT,Paper Costs,55000,
+1763,MEATS,BEEF SHLDR TERES MAJOR SEL,Beef/Pork Costs,51110,
+1764,PAPER & DISP,BOWL PLASTIC COATING 42 OZ,Paper Costs,55000,
+1765,PAPER & DISP,BOX CATERING 21X13X4.25 LOGO,Paper Costs,55000,
+1766,CANNED AND DRY,CANDY MILK CHOC SHELLS,Dry Goods Costs,51500,
+1767,CANNED AND DRY,CHOCOLATE DUBAI PISTCHO KUNFEH,Dry Goods Costs,51500,
+1768,PAPER & DISP,CONTAINER PAPER 1/30 OZ NTG,Paper Costs,55000,
+1769,PAPER & DISP,CONTAINER PAPER 4/110OZ NTG,Paper Costs,55000,
+1770,PAPER & DISP,CUP PAPER COLD 22 OZ LOGO NTG,Paper Costs,55000,
+1771,PAPER & DISP,CUP PORTION PLAS CLR 1.50 OZ,Paper Costs,55000,
+1772,PAPER & DISP,DESSERT CUP,Paper Costs,55000,
+1773,FROZEN,DESSERT MINI PLAIN BEIGNET,Bread and Bun Costs,51400,
+1774,CANNED AND DRY,DIP GARLIC TOUM,Dressing & Sauce Cost,51450,
+1775,CANNED AND DRY,DRINK ENERGY ORANGE SPRKLNG,Soft Beverage Costs,52000,
+1776,CANNED AND DRY,DRINK ENERGY PEACH VIBE SPRKLG,Soft Beverage Costs,52000,
+1777,CANNED AND DRY,DRINK ENERGY TROPICAL VIBE,Soft Beverage Costs,52000,
+1778,PAPER & DISP,FILM PVC 18X2000 ROLL,Paper Costs,55000,
+1779,CANNED AND DRY,JUICE CONC MANDARIN CARDAMOM,Soft Beverage Cost,52000,
+1780,CANNED AND DRY,JUICE CONC STRAWB DRAGON,Soft Beverage Cost,52000,
+1781,PAPER & DISP,LID CLEAR PET 42 OZ,Paper Costs,55000,
+1782,PAPER & DISP,LID DOME DESSERT CUP,Paper Costs,55000,
+1783,PAPER & DISP,NAPKIN 2PLY INTR FOLD 6.3X8.26,Paper Costs,55000,
+1784,CANNED AND DRY,PASTE HERB HARISSA MOROCCAN,Dressing & Sauce Cost,51450,
+1785,CANNED AND DRY,PASTE TAHINI DRESSING,Dressing & Sauce Cost,51450,
+1786,FROZEN,PASTRY BEIGNET MN FLD CHOCCRML,Bread and Bun Costs,51400,
+1787,CANNED AND DRY,PEPPER BANANA MILD RING,Produce Costs,51200,
+1788,CANNED AND DRY,RICE MIX NICKS,Dry Goods Costs,51500,
+1789,CANNED AND DRY,SODA CHERRY VISSINADA GREEK,Soft Beverage Costs,52000,
+1790,CANNED AND DRY,SODA COLA PEPSI ZERO SUGAR,Soft Beverage Costs,52000,
+1791,CANNED AND DRY,SODA PEPSI COLA,Soft Beverage Costs,52000,
+1792,FROZEN,SPANAKOPITA SPINACH COOKED,Bread and Bun Costs,51400,
+1793,PAPER & DISP,SPOON PLAS TEA PP X-HVY BLK,Paper Costs,55000,
+1794,PAPER & DISP,WRAP PAPER 14X14 LOGO VER2,Paper Costs,55000,
+1795,DAIRY PRODUCTS,YOGURT FRZN NF NICK THE GREEK,Dairy Costs,51300,
+1796,FROZEN,BALL FALAFEL FRTTR 1 OZ IQF,Dry Goods Costs,51500,
+1797,SUPP & EQUIP,BASKET PLAS 10.5X7X1.5 BLK,Paperware Cost,55000,
+1798,CANNED AND DRY,BEAN GARBANZO LOW SODIUM,Dry Goods Costs,51500,
+1799,FROZEN,BREAD POTATO ROLL 4 INCH,Bread and Bun Costs,51400,
+1800,FROZEN,BUN HAMBURGER 4IN 1.75 OZ,Bread and Bun Costs,51400,
+1801,DAIRY PRODUCTS,CHEESE FETA CRUMBLES,Dairy Costs,51300,
+1802,FROZEN,CHEESE STICK HALLOUMI STYL,Dairy Costs,51300,
+1803,POULTRY,CHICKEN CVP THGH B/S HALAL,Chicken/ Poultry Costs,51120,
+1804,CHEMICAL/JANTRL,CLEANER DEGREASER CONCENTR RTU,Cleaning Supplies,74100,
+1805,CHEMICAL/JANTRL,CLEANER DEGREASER GRSELFT RTU,Cleaning Supplies,74100,
+1806,,CONTAINER PAPER CUSTOM LOGO8X5,Paperware Cost,55000,
+1807,,CONTAINER PAPER FBR 9X6 1C WHT,Paperware Cost,55000,
+1808,,DRESSING RANCH SPICY,Dairy Costs,51300,
+1809,,FILM PVC ROLL CRYS 2000 FT,Paperware Cost,55000,
+1810,,FORK PLASTIC SERVING BLK 10IN,Paperware Cost,55000,
+1811,DAIRY PRODUCTS,ICE CREAM COOKIE&CREAM,Dairy Costs,51300,
+1812,DAIRY PRODUCTS,ICE CREAM STRAWBERRY,Dairy Costs,51300,
+1813,DAIRY PRODUCTS,ICE CREAM VAN QUICK BLEND,Dairy Costs,51300,
+1814,DISPENSER BEVRG,JUICE CONC BERRY PATCH ORG,Soft Beverage Cost,52000,
+1815,CANNED AND DRY,JUICE LEMON PLAS RTU,Produce Costs,51200,
+1816,PRODUCE,KALE CHOPPED,Produce Costs,51200,
+1817,PRODUCE,KALE FRESH,Produce Costs,51200,
+1818,CANNED AND DRY,KETCHUP FCY POUCH EQUALS 6/10#,Dry Goods Costs,51500,
+1819,PRODUCE,LEMON FRESH BAGGED,Produce Costs,51200,
+1820,CANNED AND DRY,OIL OLIVE SOYBEAN BLEND 75/25,Dry Goods Costs,51500,
+1821,PRODUCE,ONION WHITE JUMBO BAG,Produce Costs,51200,
+1822,CANNED AND DRY,PEPPER BANANA MILD RING 7-9HUN,Produce Costs,51200,
+1823,CANNED AND DRY,PEPPER BANANA RING,Produce Costs,51200,
+1824,FROZEN,POTATO FRY 1/4 SS XLF PHANTM,Produce Costs,51200,
+1825,,SANITIZER NO RINSE QUORUM,Cleaning Supplies,74100,
+1826,CANNED AND DRY,SODA ROOT BEER CUBE,Soft Beverage Cost,52000,
+1827,DISPENSER BEVRG,SYRUP FRUIT PUNCH BIB FLASHIN,Soft Beverage Cost,52000,
+1828,DISPENSER BEVRG,SYRUP ORANGE 5X1 BIB,Soft Beverage Cost,52000,
+1829,PRODUCE,TOMATO BULK 5X5 FRSH,Produce Costs,51200,
+1830,PRODUCE,TOMATO GRAPE FRSH,Produce Costs,51200,

resources/sysco_recode/bad.csv

@@ -0,0 +1,43 @@
+,,,,,,,,,,,,,,,,,,,,,,,,,d,,,,,,,,,,,,,,,,,,,,,,,,,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,20.56,CA,20.56,Y,0,0,0,1.2,07,48,02,01,CANNED AND DRY,24,20OZ,AQUAFIN,WATER PURIFIED BTL PET LSE DW,30,33,0.75,24,,000000,,0000,,,,29115,47,,8492330,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,14.84,CA,14.84,Y,0,0,0,0.6,07,16,05,01,CANNED AND DRY,12,11.2OZ,LOUX,SODA CHERRY VISSINADA GRK PLAS,9.5,10.5,0.26,12,,000000,,0000,,,3000P,808959,01,,7189422,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,14.93,CA,14.93,Y,0,0,0,0.6,07,16,05,01,CANNED AND DRY,12,8 OZ,LOUX,SODA LEMON LEMONADA GREEK,9,11.5,0.26,12,,000000,,0000,,,3200,808959,01,,9910355,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,79.83,CA,79.83,Y,0,0,0,0,07,35,03,99,CANNED AND DRY,4,5 LB,OTHRYS,SPICE OREGANO LEAF RUBBED,20,22,2.51,4,,000000,,0000,,,62760,808959,01,,9911236,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,31.07,CA,31.07,Y,0,0,0,0,07,35,99,99,CANNED AND DRY,22,4.68OZ,HI WEST,RICE MIX NICKS,6.43,7,0.16,22,,000000,,0000,,,30-5729,345717,03,,7301949,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,54.84,CA,109.68,Y,0,0,0,0,07,33,01,99,CANNED AND DRY,2,20 LB,ROYAL,RICE BASMATI PABROIL SELA CS,40,40.6,1.21,2,,000000,,0000,,,91000244,26992,43,,7053293,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,75.49,CA,75.49,Y,0,0,0,0,07,34,04,99,CANNED AND DRY,4,1 GAL,NICKGRK,DRESSING VINAIGRETTE LOGO,33,35,0.87,4,,000000,,0000,,,1654,853,01,,7108399,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,29.4,CA,29.4,Y,0,0,0,0,07,36,99,99,CANNED AND DRY,8,15 OZ,HAIG'S,DIP GARLIC TOUM,7.25,8.25,0.34,8,,000000,,0000,,,8PGD16,691816,01,,7360056,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,38.85,CA,38.85,Y,0,0,0,0,07,37,02,02,CANNED AND DRY,1,35 LB,BEOCO,OIL CORN,35,36.55,0.85,1,,000000,,0000,,,,9846,02,,4823761,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,56.72,CA,113.44,Y,0,0,0,0,07,36,99,99,CANNED AND DRY,4,4 LB,GRECDEL,SPREAD HUMMUS TRADITIONAL,16,17,0.62,4,,000000,,0000,,,HU000083,1533,19,,7278619,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,-7.22,CA,-7.32,Y,0,0,0,0,07,86,01,99,CANNED AND DRY,1,EA,NONPROD,ALLOWANCE FOR DROP SIZE,0.01,0.01,0.01,1,,000000,,0000,,,,,01,,9477498,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,4.17,CA,4.17,Y,0,0,0,0,07,86,01,99,CANNED AND DRY,1,EA,NONPROD,CHGS FOR FUEL SURCHARGE,1,1,0,1,,000000,,0000,,,,,01,,6592893,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,95.98,CA,191.96,Y,0,0,0,0,02,04,99,99,DAIRY PRODUCTS,1,5 GAL,NICKGRK,SAUCE TZATZIKI,42,43.5,1.2,1,,000000,,0000,,,SA000084,1533,19,,7213639,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,54.82,CA,109.64,Y,0,0,0,0,02,10,01,99,DAIRY PRODUCTS,4,1 GAL,NICKGRK,YOGURT FRZN NF NICK THE GREEK,39.9,39.9,0.97,4,,000000,,0000,,,13101,379887,05,,7302646,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,172.37,CA,172.37,Y,0,0,0,0,12,08,02,03,DISPENSER BEVRG,12,32 OZ,TRACTOR,JUICE CONC STRAWB DRAGON,24,25.5,0.58,12,,000000,,0000,,,6555,693956,01,,7206974,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,62.48,CA,62.48,Y,0,0,0,0,12,08,02,03,DISPENSER BEVRG,1,2.5GAL,DR PEPR,SYRUP DR PPR DIET BIB,20.93,21.82,0.47,1,,000000,,0000,,,12115,376510,09,,7459969,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,117.3,CA,117.3,Y,0,0,0,0,12,08,02,03,DISPENSER BEVRG,1,5GAL,DR PEPR,SYRUP DR PEPPER BIB,40,54.4,0.83,1,,000000,,0000,,,12109,9562,14,,4273553,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,8,8,0,26.36,CA,210.88,Y,0,0,0,0,06,02,45,99,FROZEN,12,10 CT,KONTOS,BREAD PITA GYRO PRE-OILED 7,21,24,1.65,12,,000000,,0000,,,10005,25370,01,,5223334,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,69.37,CA,138.74,Y,0,0,0,0,06,01,70,99,FROZEN,36,6 OZ,HELLAS,SPANAKOPITA SPINACH COOKED,12.4,13.4,0.62,36,,000000,,0000,,,216312,32248,01,,7455027,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,2,2,0,49.53,CA,99.06,Y,0,0,0,0,06,01,60,99,FROZEN,2,24 CT,HELLAS,BAKLAVA CLASSIC 2X24,9.6,10.6,0.46,2,,000000,,0000,,,100224,32248,01,,7187055,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,57.66,CA,57.66,Y,0,0,0,0,06,01,65,99,FROZEN,140,0.7 OZ,CHICPAT,DESSERT MINI PLAIN BEIGNET,6.17,7.5,0.88,140,,000000,,0000,,,540061,1188,53,,7212299,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,97.94,CA,97.94,Y,0,0,0,0,06,02,01,99,FROZEN,4,10 LB,NICKGRK,APTZR VEG FALAFEL PUCK HALAL,40,42,2.03,4,,000000,,0000,,,FA000090,1533,05,,7274591,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,1,53.5,1,53.5,7.556,LB,404.25,Y,0,0,0,0,03,02,01,13,MEATS,5,10.5#,TWORVRS,BEEF SHLDR TERES MAJOR SEL,53,55,1.99,5,,000000,,0000,,,B83003,527004,03,,0932867,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,87.76,CA,87.76,Y,0,0,0,0,03,04,99,99,MEATS,1,20 LB,GRECDEL,PORK SLI GYRO CONE,20,21,0.77,1,,000000,,0000,,,ME000215,1533,05,,7211838,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,7,7,0,92.53,CA,647.71,Y,0,0,0,0,03,02,04,99,MEATS,1,30 LB,NICKGRK,MEAT GYRO BEEF CONE NTG,30,31,0.97,1,,000000,,0000,,,ME000071,1533,05,,9906087,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,25.41,CA,25.41,Y,0,0,0,0,08,42,64,43,PAPER & DISP,20,50 CT,KARAT,LID PLAS FLAT F/12-22 OZ,5.75,7,1.94,20,,000000,,0000,,,C-KCL90,461672,05,,7661388,00000000000000,,,260402,04671945,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,22.32,CA,22.32,Y,0,0,0,0,08,60,99,99,PAPER & DISP,24,250 CT,ELEMEN,NAPKIN 2PLY INTR FOLD 6.3X8.26,16.1,16.8,1.55,24,,000000,,0000,,,11904,613310,01,,7452585,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,26.15,CA,26.15,Y,0,0,0,0,08,21,64,62,PAPER & DISP,50,50CT,KARAT,CUP PORTION PLAS CLR 1.50 OZ,10,10,1.36,50,,000000,,0000,,,FP-P150-PP,461672,05,,4613026,00000000000000,,,260402,04672959,
+EEK,,050,00175469,850081745,DET,,,,,1,1,0,43.99,CA,43.99,Y,0,0,0,0,08,75,03,04,PAPER & DISP,6,50 EA,NATZWAY,BOWL PLASTIC COATING 42 OZ,14.55,17.19,3.56,6,,000000,,0000,,,10205,773772,01,,7408008,00000000000000,,,260402,04672959,
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+EEK,,050,00175469,850081745,DET,,,,,2,2,0,46.07,CA,92.14,Y,0,0,0,0,08,09,56,99,PAPER & DISP,1,250BAG,NICKGRK,BAG PAPER 250 CT,14.5,15,2.18,1,,000000,,0000,,,,773772,01,,7417242,00000000000000,,,260402,04672959,
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scratch-sessions/sysco_recode_scratch.clj

@@ -0,0 +1,271 @@
+;; =====================================================================
+;; ONE-OFF SCRATCH — re-code already-imported Sysco invoices after fixing
+;; resources/sysco_line_item_mapping.csv.
+;;
+;; Context: the Sysco importer codes each line item by EXACT description
+;; match against sysco_line_item_mapping.csv, defaulting to GL 50000 when a
+;; description is missing (auto-ap.jobs.sysco/get-line-account). Missing
+;; PAPER & DISP (and other) descriptions landed in 50000 (Food Costs)
+;; instead of their real accounts (e.g. 55000 Paper Costs). The mapping is
+;; now fixed; this re-derives the correct split from each invoice's source
+;; CSV and rewrites :invoice/expense-accounts.
+;;
+;; Design:
+;;  - Recode EVERY invoice found in the CSV resource (a Sysco file may batch
+;;    several invoices; they're grouped by InvoiceNumber).
+;;  - Build ONE transaction covering every invoice, emitting only the datoms
+;;    that actually change:
+;;      * reuse an existing invoice-expense-account when its account (and
+;;        location) already match, updating just :amount when it differs;
+;;      * add a child for an account that has no row yet;
+;;      * retract a child whose account is no longer in the corrected split;
+;;      * emit nothing for rows already correct.
+;;  - Validate with (dc/with db changes): apply the tx to an in-memory db
+;;    value and assert every affected invoice's expense-account amounts sum
+;;    to its :invoice/total BEFORE committing for real.
+;;  - After committing, touch the ledger for every affected invoice. This is
+;;    a SEPARATE transaction on purpose: :upsert-invoice rebuilds the journal
+;;    entry from the invoice's expense-accounts as seen in db-before, so it
+;;    must run after the recode is committed.
+;;
+;; DO NOT load/evaluate this whole file. Step through the (comment ...) forms
+;; one at a time in a connected REPL; the commit + ledger steps are gated #_.
+;;
+;; PRECONDITIONS
+;;  - The deployed artifact ships the fixed sysco_line_item_mapping.csv AND
+;;    the invoice CSV at resources/sysco_recode/<file>.csv (io/resource).
+;;  - You are connected to the DB you intend to mutate (prod conn!).
+;; =====================================================================
+
+(comment
+
+  (require '[auto-ap.jobs.sysco :as sysco]
+           '[auto-ap.datomic :refer [conn audit-transact random-tempid]]
+           '[auto-ap.utils :refer [dollars=]]
+           '[auto-ap.time :as t]
+           '[clj-time.coerce :as coerce]
+           '[clojure.data.csv :as csv]
+           '[clojure.java.io :as io]
+           '[datomic.api :as dc])
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 0 — reload the mapping cache so the corrected CSV is in effect.
+  ;; ------------------------------------------------------------------
+  (reset! sysco/sysco-name->line nil)
+  (count (sysco/get-sysco->line))
+
+  ;; sanity: a previously-missing paper description now resolves to 55000.
+  (dc/pull (dc/db conn) [:account/numeric-code :account/name]
+           (sysco/get-line-account "BAG PAPER 250 CT")) ; => 55000
+
+  ;; ------------------------------------------------------------------
+  ;; Helpers
+  ;; ------------------------------------------------------------------
+  (defn read-csv-rows
+    "Reads the invoice CSV from the classpath (so it ships with the deploy).
+     `resource-path` is relative to a resources/ root, e.g. \"sysco_recode/bad.csv\"."
+    [resource-path]
+    (with-open [r (io/reader (or (io/resource resource-path)
+                                 (throw (ex-info "CSV not found on classpath"
+                                                 {:resource-path resource-path}))))]
+      (doall (csv/read-csv r))))
+
+  (defn parse-date
+    "Sysco yyMMdd string -> java.util.Date, the same way the importer stores
+     :invoice/date (auto-ap.jobs.sysco/extract-invoice-details)."
+    [yymmdd]
+    (coerce/to-date (t/parse yymmdd "yyMMdd")))
+
+  (defn group-invoices
+    "Split a (possibly multi-invoice) Sysco CSV into one entry per invoice.
+     Groups DET/HDR/SUM rows by InvoiceNumber (index 4); date comes from the
+     group's HDR row InvoiceDate (index 10)."
+    [rows]
+    (->> rows
+         (filter #(contains? #{"DET" "HDR" "SUM"} (nth % 5 nil)))
+         (group-by #(nth % 4))
+         (mapv (fn [[number grp]]
+                 (let [hdr (first (filter #(= "HDR" (nth % 5)) grp))]
+                   {:invoice-number number
+                    :date-str       (some-> hdr (nth 10))
+                    :rows           grp})))))
+
+  (defn desired-split
+    "Rows of one Sysco invoice -> {account-eid -> amount-double}, using the
+     CURRENT (fixed) mapping. DET rows only (record-type at index 5); tax
+     (SUM row, TotalTaxAmount index 14) added to the same account the
+     importer uses for \"TAX\". Mirrors auto-ap.jobs.sysco/code-individual-items."
+    [rows]
+    (let [det     (filter #(= "DET" (nth % 5)) rows)
+          sum-row (first (filter #(= "SUM" (nth % 5)) rows))
+          tax     (some-> sum-row (nth 14) Double/parseDouble)
+          by-acct (reduce
+                   (fn [acc row]
+                     (update acc
+                             (sysco/get-line-account (nth row sysco/item-name-index))
+                             (fnil + 0.0)
+                             (Double/parseDouble (nth row sysco/item-price-index))))
+                   {}
+                   det)]
+      (cond-> by-acct
+        (and tax (not (zero? tax)))
+        (update (sysco/get-line-account "TAX") (fnil + 0.0) tax))))
+
+  (defn resolve-eid
+    "Match on invoice-number AND date (belt-and-suspenders). Asserts a unique
+     hit so we never recode the wrong invoice."
+    [invoice-number date]
+    (let [ids (mapv first (dc/q '[:find ?i :in $ ?n ?d
+                                  :where
+                                  [?i :invoice/invoice-number ?n]
+                                  [?i :invoice/date ?d]]
+                                (dc/db conn) invoice-number date))]
+      (assert (>= 1 (count ids))
+              (str "multiple invoices match " invoice-number " / " date ": " ids))
+      (first ids)))
+
+  (defn invoice-change-datoms
+    "Minimal tx-data to make invoice `eid`'s expense-account split equal
+     `desired` ({account-eid -> amount}). Returns [] when already correct."
+    [db eid desired]
+    (let [existing (:invoice/expense-accounts
+                    (dc/pull db [{:invoice/expense-accounts
+                                  [:db/id :invoice-expense-account/amount
+                                   :invoice-expense-account/location
+                                   {:invoice-expense-account/account [:db/id]}]}]
+                             eid))
+          loc      (or (some :invoice-expense-account/location existing) "HQ")
+          ;; one child per account expected; index by account, retract any dupes
+          by-acct  (group-by #(get-in % [:invoice-expense-account/account :db/id]) existing)
+          one      (into {} (map (fn [[a cs]] [a (first cs)])) by-acct)
+          dupes    (mapcat (fn [[_ cs]] (map :db/id (rest cs))) by-acct)
+          wanted   (set (keys desired))
+          upserts  (keep (fn [[acct amt]]
+                           (let [child (get one acct)]
+                             (cond
+                               ;; new account -> accrete a child under the invoice
+                               (nil? child)
+                               {:db/id eid
+                                :invoice/expense-accounts
+                                [#:invoice-expense-account{:db/id    (random-tempid)
+                                                           :account  acct
+                                                           :location loc
+                                                           :amount   amt}]}
+                               ;; right account, wrong value -> reuse, set amount
+                               ;; (and fix location if it drifted)
+                               (or (not (dollars= (:invoice-expense-account/amount child) amt))
+                                   (not= (:invoice-expense-account/location child) loc))
+                               (cond-> {:db/id (:db/id child)
+                                        :invoice-expense-account/amount amt}
+                                 (not= (:invoice-expense-account/location child) loc)
+                                 (assoc :invoice-expense-account/location loc))
+                               ;; already correct -> nothing
+                               :else nil)))
+                         desired)
+          retracts (for [[acct child] one :when (not (wanted acct))]
+                     [:db/retractEntity (:db/id child)])]
+      (vec (concat upserts
+                   retracts
+                   (map (fn [id] [:db/retractEntity id]) dupes)))))
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 1 — point at the CSV. EVERY invoice in this file gets recoded.
+  ;; Place the file under resources/ (e.g. resources/sysco_recode/bad.csv)
+  ;; and commit it so it's on the classpath of the deployed artifact.
+  ;; ------------------------------------------------------------------
+  (def csv-path "sysco_recode/bad.csv")
+  (def rows (read-csv-rows csv-path))
+
+  (def invoices (group-invoices rows))
+  (mapv (juxt :invoice-number :date-str) invoices)   ;; what we found in the file
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 2 — resolve each invoice (number + date) and compute its split.
+  ;; ------------------------------------------------------------------
+  (def plan
+    (mapv (fn [{:keys [invoice-number date-str rows]}]
+            (let [date (parse-date date-str)]
+              {:invoice-number invoice-number
+               :date           date
+               :eid            (resolve-eid invoice-number date)
+               :desired        (desired-split rows)}))
+          invoices))
+
+  ;; bail if any invoice number didn't resolve
+  (assert (every? :eid plan)
+          (str "unresolved invoices: "
+               (mapv (juxt :invoice-number :date) (remove :eid plan))))
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 3 — build the SINGLE changes-only transaction across all invoices.
+  ;; ------------------------------------------------------------------
+  (def changes
+    (let [db (dc/db conn)]
+      (vec (mapcat (fn [{:keys [eid desired]}] (invoice-change-datoms db eid desired))
+                   plan))))
+
+  (count changes)   ;; how many datoms we're actually changing
+  changes           ;; inspect the full minimal tx
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 4 — validate with dc/with: apply the tx to an in-memory db value
+  ;; and confirm every affected invoice still balances (sum of expense
+  ;; account amounts == :invoice/total).
+  ;; ------------------------------------------------------------------
+  (def preview (dc/with (dc/db conn) changes))
+
+  (def balance-report
+    (let [db-after (:db-after preview)]
+      (mapv (fn [{:keys [eid invoice-number]}]
+              (let [inv (dc/pull db-after
+                                 [:invoice/total
+                                  {:invoice/expense-accounts [:invoice-expense-account/amount]}]
+                                 eid)
+                    s   (reduce + 0.0 (map :invoice-expense-account/amount
+                                           (:invoice/expense-accounts inv)))]
+                {:invoice-number invoice-number
+                 :total          (:invoice/total inv)
+                 :ea-sum         s
+                 :ok?            (dollars= s (:invoice/total inv))}))
+            plan)))
+  balance-report
+
+  ;; HARD GATE — do not continue unless every invoice balances post-change.
+  (assert (every? :ok? balance-report)
+          (str "unbalanced after change: "
+               (filterv (complement :ok?) balance-report)))
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 5 — COMMIT the recode (gated). One transaction, changes only.
+  ;; ------------------------------------------------------------------
+  #_(audit-transact changes
+                    {:user/name "sysco recode (missing GL mappings fix)"
+                     :user/role "admin"})
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 6 — touch the ledger for every affected invoice (separate tx;
+  ;; :upsert-invoice rebuilds the journal entry from the now-committed
+  ;; expense-accounts). Gated.
+  ;; ------------------------------------------------------------------
+  #_(audit-transact (mapv (fn [{:keys [eid]}] [:upsert-invoice {:db/id eid}]) plan)
+                    {:user/name "sysco recode ledger touch"
+                     :user/role "admin"})
+
+  ;; ------------------------------------------------------------------
+  ;; STEP 7 — verify committed result.
+  ;; ------------------------------------------------------------------
+  #_(let [db (dc/db conn)]
+      (mapv (fn [{:keys [eid invoice-number]}]
+              {:invoice-number invoice-number
+               :accounts
+               (->> (dc/pull db
+                             [{:invoice/expense-accounts
+                               [:invoice-expense-account/amount
+                                {:invoice-expense-account/account [:account/numeric-code]}]}]
+                             eid)
+                    :invoice/expense-accounts
+                    (map (juxt #(get-in % [:invoice-expense-account/account :account/numeric-code])
+                               :invoice-expense-account/amount))
+                    (sort-by first)
+                    vec)})
+            plan)))

src/clj/auto_ap/jobs/backfill_olo_processors.clj

@@ -0,0 +1,375 @@
+(ns auto-ap.jobs.backfill-olo-processors
+  "One-off backfill for the Olo third-party-source fix (commit fa25620b, \"olo fixes\").
+
+   That commit replaced the exact-match `condp` on `(:name (:source order))` in
+   `square3/tender->charge` with substring matching, so Olo-brokered orders that
+   arrive from Square with source names like \"Olo - DoorDash\" or
+   \"olo-ubereats\" now classify as the real delivery processor instead of
+   falling through to `:ccp-processor/na`.
+
+   Orders imported *before* the fix shipped still carry the old
+   `:charge/processor`, which means `sales-summaries` bucketed them as
+   \"Unknown\" instead of \"Food App Payments\". This job recomputes
+   `:charge/processor` for already-imported Square charges over a date range
+   (default: 2026-07-07 -> today) and marks the affected sales summaries dirty
+   so `auto-ap.jobs.sales-summaries` recalculates them.
+
+   IMPORTANT: this backfill never re-implements the classifier. It feeds the
+   stored shape of each charge back through the real production function
+   (`square3/tender->charge`), so it cannot drift from the importer.
+
+   No Square API calls are made -- every input the classifier needs
+   (`:sales-order/source`, `:charge/note`, `:charge/type-name`) is already in
+   Datomic. See the `(comment ...)` block at the bottom for the API-based
+   fallback if you need to repair charges that have no parent sales order.
+
+   Dry run by default. Pass `:apply? true` to write."
+  (:require
+   [auto-ap.datomic :refer [conn]]
+   [auto-ap.jobs.core :refer [execute]]
+   [auto-ap.jobs.sales-summaries :as summaries]
+   [auto-ap.logging :as alog]
+   [auto-ap.square.core3 :as square3]
+   [auto-ap.time :as atime]
+   [clj-time.coerce :as coerce]
+   [clj-time.core :as time]
+   [clj-time.format :as f]
+   [clj-time.periodic :as per]
+   [clojure.string :as str]
+   [config.core :refer [env]]
+   [datomic.api :as dc]
+   ;; the datalog below calls iol-ion.query/scan-charges by fully-qualified
+   ;; symbol, so the namespace has to be loaded.
+   [iol-ion.query]))
+
+;; ---------------------------------------------------------------------------
+;; Date handling
+;; ---------------------------------------------------------------------------
+
+(def pacific (time/time-zone-for-id "America/Los_Angeles"))
+
+(def default-start-date
+  "The Olo fix landed 2026-07-22; the user-visible bad data starts 7/7."
+  "2026-07-07")
+
+(defn parse-day
+  "\"2026-07-07\" -> local (Pacific) midnight DateTime. Passes DateTimes through."
+  [d]
+  (cond
+    (nil? d)     nil
+    (string? d)  (f/parse (f/with-zone (f/formatter "yyyy-MM-dd") pacific) d)
+    :else        (coerce/to-date-time d)))
+
+(defn local-midnight [dt]
+  (.toDateMidnight (atime/localize dt)))
+
+;; ---------------------------------------------------------------------------
+;; Classification -- delegates to the production importer
+;; ---------------------------------------------------------------------------
+
+(defn recompute-processor
+  "Runs the *live* classifier over a charge's stored inputs.
+
+   `tender->charge` only reads `(:name (:source order))` from the order and
+   `:type`/`:note` from the tender when deciding `:charge/processor`, so a
+   synthetic order/tender carrying the stored values yields exactly what a
+   fresh import would produce today. `:created_at` and `:id` are placeholders
+   purely to keep the unrelated `:charge/date` and `:charge/reference-link`
+   branches from blowing up; we only read `:charge/processor` back out.
+
+   Note on nil sources: the importer stores `(or (:name (:source order))
+   \"Square\")`, so a source that was originally nil comes back as \"Square\".
+   Both nil and \"Square\" classify to `:ccp-processor/na`, so the round trip
+   is faithful."
+  [{:keys [source note type-name]}]
+  (:charge/processor
+   (square3/tender->charge {:source     {:name source}
+                            :created_at "1970-01-01T00:00:00Z"}
+                           {}                       ; client -> only :charge/client
+                           {}                       ; location -> only :charge/location
+                           {:id   "backfill"
+                            :type type-name
+                            :note note})))
+
+;; ---------------------------------------------------------------------------
+;; Scanning
+;; ---------------------------------------------------------------------------
+
+(def charge-pull
+  [:db/id
+   :charge/external-id
+   :charge/type-name
+   :charge/note
+   :charge/date
+   :charge/total
+   {:charge/processor [:db/ident]}
+   {:sales-order/_charges [:db/id
+                           :sales-order/external-id
+                           :sales-order/source
+                           {:sales-order/vendor [:db/ident]}]}])
+
+(defn client-charges
+  "All charges for `client-eid` between `start-inst` and `end-inst` (both
+   inclusive by day), via the :charge/client+date index."
+  [db client-eid start-inst end-inst]
+  (->> (dc/q '[:find (pull ?c pull-pattern)
+               :in $ pull-pattern [?clients ?start ?end]
+               :where
+               [(iol-ion.query/scan-charges $ ?clients ?start ?end) [[?c _ _] ...]]]
+             db
+             charge-pull
+             [[client-eid] start-inst end-inst])
+       (map first)))
+
+(defn parent-order
+  "Reverse refs on component attributes come back as a single map from pull,
+   but tolerate a collection in case that ever changes."
+  [charge]
+  (let [o (:sales-order/_charges charge)]
+    (if (sequential? o) (first o) o)))
+
+(defn square-charge? [charge]
+  (= :vendor/ccp-square (get-in (parent-order charge) [:sales-order/vendor :db/ident])))
+
+;; ---------------------------------------------------------------------------
+;; Planning
+;; ---------------------------------------------------------------------------
+
+(defn charge->change
+  "nil when the charge is already correct (or isn't ours to touch)."
+  [charge]
+  (when (square-charge? charge)
+    (let [order   (parent-order charge)
+          current (get-in charge [:charge/processor :db/ident])
+          next    (recompute-processor {:source    (:sales-order/source order)
+                                        :note      (:charge/note charge)
+                                        :type-name (:charge/type-name charge)})]
+      (when (not= current next)
+        {:charge      (:db/id charge)
+         :external-id (:charge/external-id charge)
+         :order       (:sales-order/external-id order)
+         :date        (:charge/date charge)
+         :source      (:sales-order/source order)
+         :note        (:charge/note charge)
+         :type-name   (:charge/type-name charge)
+         :total       (:charge/total charge)
+         :from        current
+         :to          next}))))
+
+(defn downgrade?
+  "A change that *loses* processor information. The Olo fix can only ever widen
+   matching, so these should not exist -- if they do, something else changed
+   and we'd rather report than clobber."
+  [{:keys [from to]}]
+  (and (= :ccp-processor/na to)
+       (not= :ccp-processor/na from)
+       (some? from)))
+
+(defn plan-for-client
+  [db {:keys [db/id client/code]} start-inst end-inst allow-downgrade?]
+  (let [charges  (client-charges db id start-inst end-inst)
+        square   (filter square-charge? charges)
+        orphans  (->> charges
+                      (remove (comp some? parent-order))
+                      (filter #(some-> (:charge/external-id %)
+                                       (str/starts-with? "square/charge/"))))
+        all      (keep charge->change square)
+        [skipped changes] (if allow-downgrade?
+                            [[] all]
+                            [(filter downgrade? all) (remove downgrade? all)])]
+    {:client         id
+     :code           code
+     :scanned        (count square)
+     :orphan-charges (count orphans)
+     :changes        (vec changes)
+     :skipped        (vec skipped)}))
+
+(defn build-plan
+  [db clients start-inst end-inst allow-downgrade?]
+  (->> clients
+       (map #(plan-for-client db % start-inst end-inst allow-downgrade?))
+       (remove #(and (zero? (count (:changes %)))
+                     (zero? (count (:skipped %)))
+                     (zero? (:orphan-charges %))))
+       vec))
+
+;; ---------------------------------------------------------------------------
+;; Reporting
+;; ---------------------------------------------------------------------------
+
+(defn- transitions [changes]
+  (->> changes
+       (group-by (juxt :from :to))
+       (map (fn [[[from to] cs]]
+              [from to (count cs) (reduce + 0.0 (keep :total cs))]))
+       (sort-by #(- (nth % 2)))))
+
+(defn print-report [plan]
+  (println)
+  (println "=== Olo processor backfill ===")
+  (doseq [{:keys [code scanned changes skipped orphan-charges]} plan]
+    (println)
+    (printf "%-8s scanned %d square charges, %d to update%n"
+            (str code) scanned (count changes))
+    (doseq [[from to n total] (transitions changes)]
+      (printf "         %-24s -> %-24s %5d  $%.2f%n"
+              (str from) (str to) n total))
+    (when (seq skipped)
+      (printf "         !! %d downgrade(s) to :ccp-processor/na SKIPPED (pass :allow-downgrade? true to force)%n"
+              (count skipped))
+      (doseq [{:keys [external-id order source note from]} (take 10 skipped)]
+        (printf "            %s (order %s, source %s, note %s) was %s%n"
+                external-id order (pr-str source) (pr-str note) from)))
+    (when (pos? orphan-charges)
+      (printf "         note: %d square charge(s) have no parent sales order (custom-amount tenders).%n"
+              orphan-charges)
+      (println  "               Their order source is not stored, so they cannot be reclassified")
+      (println  "               locally -- use the re-import fallback in the comment block.")))
+  (let [total (reduce + 0 (map (comp count :changes) plan))]
+    (println)
+    (printf "TOTAL: %d charge(s) across %d client(s)%n" total (count plan))
+    (println)
+    total))
+
+;; ---------------------------------------------------------------------------
+;; Applying
+;; ---------------------------------------------------------------------------
+
+(defn apply-plan!
+  "Transacts the processor corrections in batches. Returns the number written."
+  [plan]
+  (let [tx (for [{:keys [changes]} plan
+                 {:keys [charge to]} changes]
+             {:db/id charge :charge/processor to})]
+    (doseq [batch (partition-all 100 tx)]
+      (alog/info ::updating-charges :count (count batch))
+      @(dc/transact-async conn batch))
+    (count tx)))
+
+(defn mark-summaries-dirty!
+  "Processor drives the Card / Food App / Unknown split in
+   `sales-summaries/get-payment-items`, so every day we touched has to be
+   recalculated. `periodic-seq` is end-exclusive, hence the +1 day."
+  [plan start end]
+  (doseq [{:keys [client code changes]} plan
+          :when (seq changes)]
+    (alog/info ::marking-summaries-dirty :client code)
+    (summaries/mark-dirty client
+                          (local-midnight start)
+                          (time/plus (local-midnight end) (time/days 1)))))
+
+;; ---------------------------------------------------------------------------
+;; Entry point
+;; ---------------------------------------------------------------------------
+
+(defn backfill!
+  "Recompute :charge/processor for imported Square charges.
+
+   Options:
+     :start            \"2026-07-07\" (default) or a DateTime -- inclusive
+     :end              \"2026-07-29\" or a DateTime -- inclusive, default today
+     :codes            seq of client codes; default every Square client
+     :apply?           false (default) = dry run, print only
+     :allow-downgrade? false (default) = refuse changes that drop a known
+                       processor back to :ccp-processor/na
+     :mark-dirty?      true (default when applying) = flag sales summaries for
+                       recalculation
+
+   Returns the plan so you can inspect individual charges in the REPL."
+  [& {:keys [start end codes apply? allow-downgrade? mark-dirty?]
+      :or   {start            default-start-date
+             apply?           false
+             allow-downgrade? false}}]
+  (let [start-dt   (parse-day start)
+        end-dt     (or (parse-day end) (atime/localize (time/now)))
+        start-inst (coerce/to-date (local-midnight start-dt))
+        end-inst   (coerce/to-date (local-midnight end-dt))
+        db         (dc/db conn)
+        clients    (if (seq codes)
+                     (apply square3/get-square-clients codes)
+                     (square3/get-square-clients))
+        _          (alog/info ::scanning
+                              :start start-inst
+                              :end end-inst
+                              :clients (count clients)
+                              :dry-run? (not apply?))
+        plan       (build-plan db clients start-inst end-inst allow-downgrade?)
+        total      (print-report plan)]
+    (if-not apply?
+      (do (println "DRY RUN -- nothing written. Re-run with :apply? true to commit.")
+          (alog/info ::dry-run-complete :change-count total))
+      (do
+        (alog/info ::applying :change-count total)
+        (apply-plan! plan)
+        (when (not= false mark-dirty?)
+          (mark-summaries-dirty! plan start-dt end-dt)
+          (println "Sales summaries marked dirty. Run auto-ap.jobs.sales-summaries")
+          (println "(or `(auto-ap.jobs.sales-summaries/sales-summaries-v2)`) to rebuild them."))
+        (alog/info ::done :change-count total)))
+    plan))
+
+(defn -main [& _]
+  (execute "backfill-olo-processors"
+           (fn []
+             (let [{:keys [start end codes apply allow-downgrade mark-dirty]} (:args env)]
+               (backfill! :start            (or start default-start-date)
+                          :end              end
+                          :codes            (cond-> codes (string? codes)
+                                                    (str/split #","))
+                          :apply?           (boolean apply)
+                          :allow-downgrade? (boolean allow-downgrade)
+                          :mark-dirty?      (if (nil? mark-dirty) true (boolean mark-dirty)))))))
+
+(comment
+  ;; ---------------------------------------------------------------------
+  ;; 1. Dry run everything from 7/7 -- read only, prints what would change.
+  ;; ---------------------------------------------------------------------
+  (def plan (backfill!))
+
+  ;; One client at a time while you sanity check.
+  (backfill! :codes ["NGCL"])
+
+  ;; Eyeball the actual charges behind a transition.
+  (->> plan
+       (mapcat :changes)
+       (filter #(= :ccp-processor/doordash (:to %)))
+       (map (juxt :date :source :note :total :from :to))
+       (take 20))
+
+  ;; Every distinct source string we saw reclassified -- confirms the Olo
+  ;; variants ("Olo - DoorDash", "olo-ubereats", ...) are what moved.
+  (->> plan (mapcat :changes) (map :source) frequencies)
+
+  ;; ---------------------------------------------------------------------
+  ;; 2. Commit, then rebuild the summaries.
+  ;; ---------------------------------------------------------------------
+  (backfill! :apply? true)
+  (auto-ap.jobs.sales-summaries/sales-summaries-v2)
+
+  ;; ---------------------------------------------------------------------
+  ;; 3. Verify: no square charge in the window disagrees with the classifier.
+  ;; ---------------------------------------------------------------------
+  (->> (backfill!) (mapcat :changes) count)   ; => 0
+
+  ;; ---------------------------------------------------------------------
+  ;; Fallback: charges with no parent sales order (custom-amount tenders,
+  ;; see `is-order-only-for-charge?` in square3/order->sales-order) do not
+  ;; store the order source, so they cannot be fixed locally. Re-import them
+  ;; through the real pipeline instead -- `upsert` is idempotent on
+  ;; :charge/external-id / :sales-order/external-id, so re-running a day is
+  ;; safe and rewrites the processor from live Square data.
+  ;;
+  ;; This hits the Square API for every day x location; the existing
+  ;; auto-ap.jobs.load-historical-sales job does the same thing by day count.
+  ;; ---------------------------------------------------------------------
+  (doseq [client (square3/get-square-clients)
+          location (:client/square-locations client)
+          :when (:square-location/client-location location)
+          d (per/periodic-seq (parse-day "2026-07-07")
+                              (time/plus (atime/localize (time/now)) (time/days 1))
+                              (time/days 1))]
+    (println (:client/code client) (:square-location/client-location location) (str d))
+    @(square3/upsert client location d (time/plus d (time/days 1))))
+
+  ;; ...then mark dirty + rebuild summaries as in step 2.
+  )

src/clj/auto_ap/jobs/sysco.clj

@@ -35,20 +35,35 @@
                      (into {}))))))
   @sysco-name->line)
 
-(defn get-line-account [item-name]
+(defn get-account-by-code [numeric-code]
-  (get (get-sysco->line)
+  (ffirst (dc/q '[:find ?a
-       item-name
+                  :in $ ?an
-       (ffirst (dc/q '[:find ?a
+                  :where [?a :account/numeric-code ?an]]
-                       :in $ ?an
+                (dc/db conn)
-                       :where [?a :account/numeric-code ?an]]
+                numeric-code)))
-                     (dc/db conn)
-                     50000))))
 
+;; Sysco categories whose *default* is unambiguous, so a line item whose
+;; description is missing from sysco_line_item_mapping.csv still codes
+;; correctly instead of silently defaulting to Food Costs. Only PAPER & DISP
+;; qualifies: 440 of its 455 mapped descriptions point at 55000, and the 15
+;; exceptions (foil pans -> 51500, scour pads -> 74100) are all mapped
+;; explicitly, so the description mapping wins ahead of this fallback.
+(def category->numeric-code {"PAPER & DISP" 55000})
+
+(def default-numeric-code 50000)
+
+(defn get-line-account
+  ([item-name] (get-line-account item-name nil))
+  ([item-name sysco-category]
+   (or (get (get-sysco->line) item-name)
+       (some-> (category->numeric-code sysco-category) get-account-by-code)
+       (get-account-by-code default-numeric-code))))
 
 (def ^:dynamic bucket-name (:data-bucket env))
 
 (def header-keys ["TransCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "AccountName" "AccountDunsNo" "InvoiceDate" "AccountDate" "CustomerPONo" "PaymentTerms" "TermsDescription" "StoreNumber" "CustomerName" "AddressLine1" "AddressLine2" "City1" "State1" "Zip1" "Phone1" "Duns1" "Hin1" "Dea1" "TIDCustomer" "ChainNumber" "BidNumber" "ContractNumber" "CompanyNumber" "BriefName" "Address" "Address2" "City2" "State2" "Zip2" "Phone2" "Duns2" "Hin2" "Dea2" "Tid_OPCO" "ObligationIndicator" "Manifest" "Route" "Stop" "TermsDiscountPercent" "TermsDiscountDueDate" "TermsNetDueDate" "TermsDiscountAmount" "TermsDiscountCode" "OrderDate" "DepartmentCode"])
 (def item-price-index 15)
+(def item-category-index 25)
 (def item-name-index 29)
 
 (def summary-keys ["TranCode" "GroupID" "Company" "CustomerNumber" "InvoiceNumber" "RecordType" "Item" "InvoiceDocument" "TotalLines" "TotalQtyInvoice" "TotalQty" "TotalQtySplit" "TotalQtyPounds" "TotalExtendedPrice" "TotalTaxAmount" "TotalInvoiceAmount" "AccountDate"])
@@ -56,14 +71,13 @@
 (defn get-sysco-vendor []
   (let [db (dc/db conn)]
     (->
-      (dc/q '[:find (pull ?v r)
+     (dc/q '[:find (pull ?v r)
-              :in $ r
+             :in $ r
-              :where [?v :vendor/name "Sysco"]]
+             :where [?v :vendor/name "Sysco"]]
-            db
+           db
-            d-vendors/default-read)
+           d-vendors/default-read)
-      first
+     first
-      first)))
+     first)))
-
 
 (defn read-sysco-csv [k]
   (-> (s3/get-object {:bucket-name bucket-name
@@ -81,23 +95,22 @@
   (let [items (->> csv-rows
                    butlast
                    (reduce
-                     (fn [acc row]
+                    (fn [acc row]
-                       (update acc (get-line-account (nth row item-name-index))
+                      (update acc (get-line-account (nth row item-name-index)
-                               (fnil + 0.0)
+                                                    (nth row item-category-index))
-                               (Double/parseDouble (nth row item-price-index))
+                              (fnil + 0.0)
-                               )
+                              (Double/parseDouble (nth row item-price-index))))
-                       )
+
-                    {})
+                    {}))
-                   )
         items-with-tax (update items (get-line-account "TAX")
-                           (fnil + 0.0)
+                               (fnil + 0.0)
                                tax)
         updated-invoice (assoc invoice :invoice/expense-accounts
-           (for [[account amount] items-with-tax]
+                               (for [[account amount] items-with-tax]
-             #:invoice-expense-account {:db/id    (random-tempid)
+                                 #:invoice-expense-account {:db/id    (random-tempid)
-                                        :account  account
+                                                            :account  account
-                                        :location (:invoice/location invoice)
+                                                            :location (:invoice/location invoice)
-                                        :amount   amount}))]
+                                                            :amount   amount}))]
     (if (check-okay-amount? updated-invoice)
       updated-invoice
       (do (alog/warn ::itemized-expenses-not-adding-up
@@ -153,9 +166,9 @@
                                                                                  :client/locations]
                                                                                 (:db/id matching-client))
                                                                        location-hint
-                                                                       location-hint )
+                                                                       location-hint)
                        :date                (coerce/to-date date)
-                       :vendor              (:db/id sysco-vendor )
+                       :vendor              (:db/id sysco-vendor)
                        :client              (:db/id matching-client)
                        :import-status       :import-status/imported
                        :status              :invoice-status/unpaid
@@ -182,47 +195,37 @@
 
 (defn get-test-invoice-file
   ([] (get-test-invoice-file 999))
-  ( [i]
+  ([i]
    (nth (->> (s3/list-objects-v2 {:bucket-name "data.prod.app.integreatconsult.com"
                                   :prefix      "sysco/imported"})
              :object-summaries
-             (map :key)
+             (map :key))
-             )
         i)))
 
-
-
-
-
 (comment
-  (with-bindings { #'bucket-name "data.prod.app.integreatconsult.com"}
+  (with-bindings {#'bucket-name "data.prod.app.integreatconsult.com"}
     (doall
-     (for [n (range 930 940 )
+     (for [n (range 930 940)
-             :let [result (-> (get-test-invoice-file n) 
+           :let [result (-> (get-test-invoice-file n)
-             read-sysco-csv
+                            read-sysco-csv
-             (extract-invoice-details (get-sysco-vendor))
+                            (extract-invoice-details (get-sysco-vendor)))]
-             )] 
+           #_#_:when (not (check-okay-amount? result))]
-             #_#_:when (not (check-okay-amount? result))]
 
        result)))
 
-  (with-bindings { #'bucket-name "data.prod.app.integreatconsult.com"}
+  (with-bindings {#'bucket-name "data.prod.app.integreatconsult.com"}
     (let [result (-> "sysco/error/SYSCO050_00175962_20241010122639019.csv"
                      read-sysco-csv
-                     (extract-invoice-details (get-sysco-vendor))
+                     (extract-invoice-details (get-sysco-vendor)))]
-                     )]
 
-      result))
+      result)))
-
-  )
 
 (defn import-sysco []
   (let [sysco-vendor (get-sysco-vendor)
         keys         (->> (s3/list-objects-v2 {:bucket-name bucket-name
                                                :prefix      "sysco/pending"})
-                  :object-summaries
+                          :object-summaries
-                  (map :key))]
+                          (map :key))]
-    
 
     (alog/info ::importing-sysco
                :count (count keys)
@@ -256,6 +259,5 @@
     (doseq [k keys]
       (mark-key k))))
 
-
 (defn -main [& _]
   (execute "sysco" import-sysco))

src/clj/auto_ap/parse/templates.clj

@@ -742,6 +742,19 @@
                :total [:trim-commas-and-negate nil]}
     :multi #"\n"
     :multi-match? #"^\d+"}
+
+   ;; REEL PRODUCE STATEMENT (QuickBooks layout -- no "Reel Produce" text on the page)
+   {:vendor   "Reel Produce"
+    :keywords [#"reelproduce\.com" #"Statement"]
+    :extract  {:date                #"^\s*([0-9]+/[0-9]+/[0-9]+)"
+               :customer-identifier #"To:(?:.*?)\n\s*(.*?)\s{2,}"
+               :invoice-number      #"INV #(\d+)"
+               :total               #"Orig\. Amount \$([\d\-,]+\.\d{2,2})"}
+    :parser   {:date  [:clj-time "MM/dd/yyyy"]
+               :total [:trim-commas-and-negate nil]}
+    :multi #"\n"
+    :multi-match? #"^\s*[0-9]+/[0-9]+/[0-9]+\s+INV #"}
+
    {:vendor   "Paulino's Bakery"
     :keywords [#"paulinosbakery"]
     :extract  {:date                #"\s*([0-9]+/[0-9]+/[0-9]+)"

src/clj/auto_ap/square/core3.clj

@@ -290,15 +290,15 @@
                       "grubhub"  :ccp-processor/grubhub
                       "grub"     :ccp-processor/grubhub
                       "gh"       :ccp-processor/grubhub
-                      (condp = (:name (:source order))
+                      (let [src (some-> (:name (:source order)) str/lower-case)]
-                        "GRUBHUB"          :ccp-processor/grubhub
+                        (cond
-                        "UBEREATS"         :ccp-processor/uber-eats
+                          (nil? src)                      :ccp-processor/na
-                        "Uber Eats"         :ccp-processor/uber-eats
+                          (str/includes? src "doordash")  :ccp-processor/doordash
-                        "DOORDASH"         :ccp-processor/doordash
+                          (str/includes? src "uber")      :ccp-processor/uber-eats
-                        "DoorDash"         :ccp-processor/doordash
+                          (str/includes? src "grubhub")   :ccp-processor/grubhub
-                        "Koala"            :ccp-processor/koala
+                          (str/includes? src "postmates") :ccp-processor/uber-eats
-                        "koala-production" :ccp-processor/koala
+                          (str/includes? src "koala")     :ccp-processor/koala
-                        :ccp-processor/na))
+                          :else                           :ccp-processor/na)))
                     (= (:type t) "CARD")
                     :ccp-processor/square
 

test/clj/auto_ap/parse/templates_test.clj

@@ -70,3 +70,24 @@
         (is (= "NICK THE GREEK" (:customer-identifier result)))
         (is (= "600 VISTA WAY" (str/trim (:account-number result))))
         (is (= "946.24" (:total result)))))))
+
+(deftest parse-reel-produce-statement-28676
+  (testing "Should parse the Reel Produce statement layout that no longer prints 'Reel Produce' on the page"
+    (let [pdf-file (io/file "dev-resources/Statement1_from_REEL_Produce_Inc.28676.pdf")
+          pdf-text (:out (clojure.java.shell/sh "pdftotext" "-layout" (str pdf-file) "-"))
+          results (sut/parse pdf-text)]
+      (is (seq results) "Template should match and return results")
+      (is (= 7 (count results)) "Should parse 7 invoices from statement")
+      (doseq [result results]
+        (is (= "Reel Produce" (:vendor-code result)))
+        (is (= "Sushi Confidential - San Jose" (:customer-identifier result))))
+      (is (= ["454379" "454826" "455120" "455683" "456654" "456774" "457171"]
+             (mapv :invoice-number results)))
+      (is (= ["1003.10" "530.85" "605.00" "1187.40" "164.00" "675.60" "265.75"]
+             (mapv :total results)))
+      ;; totals add up to the statement's $4,431.70 amount due
+      (is (= 4431.70 (->> results (map #(Double/parseDouble (:total %))) (reduce +))))
+      (let [d (:date (first results))]
+        (is (= 2026 (time/year d)))
+        (is (= 6 (time/month d)))
+        (is (= 23 (time/day d)))))))