{ "name": "SP Claims AR Payments Bot - Template", "nodes": [ { "parameters": {}, "type": "n8n-nodes-base.manualTrigger", "typeVersion": 1, "position": [ -16, -160 ], "id": "8989eb04-9216-4535-b357-1709a049d1b0", "name": "When clicking ‘Execute workflow’" }, { "parameters": { "url": "https://claimworks.servicepower.com:8443/services/claim/v1/retrieval ", "sendBody": true, "specifyBody": "json", "jsonBody": "={\n \"manufacturerName\": \"{{ $('Extract Email').item.json.manufacturerName }}\",\n \"serviceCenterNumber\": \"{{ $('Extract Email').item.json.serviceCenterNumber }}\",\n \"claimNumber\":\"{{ $('Append or update row in sheet').item.json['OUR INVOICE'] }}\",\n \"claimBatchNumber\":\"\",\n \"serialNumber\": \"\",\n\n \"authentication\": \n {\n \"userId\": \"{{ $json.userId }}\",\n \"password\": \"{{ $json.password }}\"\n }\n}", "options": {} }, "type": "n8n-nodes-base.httpRequest", "typeVersion": 4.3, "position": [ 1616, 112 ], "id": "a5b42499-cd5e-4f6d-95d0-452e8c87daa5", "name": "HTTP Request" }, { "parameters": { "pollTimes": { "item": [ { "mode": "everyMinute" } ] }, "simple": false, "filters": { "q": "subject: Concern Regarding Old A/Rs" }, "options": {} }, "type": "n8n-nodes-base.gmailTrigger", "typeVersion": 1.3, "position": [ -16, 112 ], "id": "7c741007-1489-45cd-a9af-754fd705553a", "name": "Gmail Trigger", "credentials": { "gmailOAuth2": { "id": "XkDXa7cfvrdmdj75", "name": "Gmail account - Greenville" } } }, { "parameters": { "promptType": "define", "text": "=You are a data extraction specialist. Your task is to parse accounts receivable line items from email text into structured JSON.\n\nExtract each line item with the following fields:\n- po_number: The purchase order number (YOUR P.O. column)\n- invoice_number: The vendor's invoice number (OUR INVOICE column)\n- billed_date: Date in YYYY-MM-DD format\n- amount: Billed amount as a decimal number (no $ or commas)\n- paid_to_date: Amount paid as a decimal number (no $ or commas)\n- balance_due: Balance due as a decimal number (no $ or commas)\n\nRules:\n1. Some rows may have empty PO numbers (they appear as just spaces before the invoice number)\n2. For empty PO numbers, use null\n3. Convert dates from MM/DD/YY to YYYY-MM-DD format\n4. Remove all $ signs and commas from amounts\n5. Return ONLY valid JSON with no markdown, no explanation\n\nOutput format:\n{\n \"line_items\": [\n {\n \"po_number\": \"8809252501\",\n \"invoice_number\": \"96532\",\n \"billed_date\": \"2025-05-02\",\n \"amount\": 240.61,\n \"paid_to_date\": 0.00,\n \"balance_due\": 240.61\n }\n ]\n}\n```\n\n### **User Prompt (Dynamic):**\n```\nParse the following accounts receivable table data:\n\n{{ $json.tableSection }}\n\nExpected number of line items: {{ $json.totalItems }}\nTotal balance due: ${{ $json.totalValue }}\n\nExtract all line items and return as JSON.", "options": {} }, "type": "@n8n/n8n-nodes-langchain.agent", "typeVersion": 3, "position": [ 608, 112 ], "id": "99a86479-a4eb-4c56-ae0a-3e9e706a2877", "name": "AI Agent" }, { "parameters": { "model": { "__rl": true, "mode": "list", "value": "gpt-4.1-mini" }, "builtInTools": {}, "options": { "temperature": 0.1 } }, "type": "@n8n/n8n-nodes-langchain.lmChatOpenAi", "typeVersion": 1.3, "position": [ 480, 320 ], "id": "44ccbf39-1a4f-4ff4-b6d6-1fdfd038df5a", "name": "OpenAI Chat Model", "credentials": { "openAiApi": { "id": "9d01Yb8z3wRAj5tY", "name": "OpenAi account" } } }, { "parameters": { "jsCode": "// Get the AI response from current input\nconst aiOutput = $input.item.json.output;\n\n// Parse JSON\nlet cleanJson = aiOutput.trim();\ncleanJson = cleanJson.replace(/```json\\n?/g, '').replace(/```\\n?/g, '');\nconst parsed = JSON.parse(cleanJson);\n\n// Get line items array\nconst lineItems = parsed.line_items || [];\n\n// Return clean array with only the 6 fields needed for Google Sheets\nreturn lineItems.map(item => ({ \n json: {\n po_number: item.po_number || '', // Empty string instead of null for Sheets\n invoice_number: item.invoice_number,\n billed_date: item.billed_date,\n amount: parseFloat(item.amount),\n paid_to_date: parseFloat(item.paid_to_date),\n balance_due: parseFloat(item.balance_due)\n }\n}));" }, "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 960, 112 ], "id": "69661142-bc6c-4fdd-8bb8-2a59fa81e6fc", "name": "Code in JavaScript1" }, { "parameters": { "operation": "appendOrUpdate", "documentId": { "__rl": true, "value": "1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ", "mode": "list", "cachedResultName": "AR Claim Payments Bot", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ/edit?usp=drivesdk" }, "sheetName": { "__rl": true, "value": "gid=0", "mode": "list", "cachedResultName": "Sheet1", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ/edit#gid=0" }, "columns": { "mappingMode": "defineBelow", "value": { "OUR INVOICE": "={{ $json.invoice_number }}", "YOUR P.O.": "={{ $json.po_number }}", "BILLED DATE": "={{ $json.billed_date }}", "AMOUNT": "={{ $json.amount }}", "PdToDt": "={{ $json.paid_to_date }}", "BALANCE DUE": "={{ $json.balance_due }}" }, "matchingColumns": [ "OUR INVOICE" ], "schema": [ { "id": "YOUR P.O.", "displayName": "YOUR P.O.", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "OUR INVOICE", "displayName": "OUR INVOICE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "BILLED DATE", "displayName": "BILLED DATE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "AMOUNT", "displayName": "AMOUNT", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PdToDt", "displayName": "PdToDt", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "BALANCE DUE", "displayName": "BALANCE DUE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "SP STATUS", "displayName": "SP STATUS", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PAYMENT METHOD", "displayName": "PAYMENT METHOD", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PAID LABOR", "displayName": "PAID LABOR", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "PAYMENT REFERENCE", "displayName": "PAYMENT REFERENCE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 1168, 112 ], "id": "1e319448-e47e-4472-9609-d6fc04ba3f5e", "name": "Append or update row in sheet", "credentials": { "googleSheetsOAuth2Api": { "id": "e6ow0ICBmycDSAPC", "name": "Google Sheets Greenville" } } }, { "parameters": { "operation": "update", "documentId": { "__rl": true, "value": "1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ", "mode": "list", "cachedResultName": "AR Claim Payments Bot", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ/edit?usp=drivesdk" }, "sheetName": { "__rl": true, "value": "gid=0", "mode": "list", "cachedResultName": "Sheet1", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/1cXVtN9-8tc1KU6NKOJ62nNPnxDMuJKlPnI3Jgc6EaLQ/edit#gid=0" }, "columns": { "mappingMode": "defineBelow", "value": { "OUR INVOICE": "={{ $json.claims[0].claimNumber }}", "SP STATUS": "={{ $json.claims[0].claimStatusDescription }}", "PAYMENT METHOD": "={{ $json.claims[0].paymentMethod }}", "PAYMENT REFERENCE": "={{ $json.claims[0].paymentTransactionNumber }}", "PAID LABOR": "={{ $json.claims[0].paidLaborAmount }}" }, "matchingColumns": [ "OUR INVOICE" ], "schema": [ { "id": "YOUR P.O.", "displayName": "YOUR P.O.", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "OUR INVOICE", "displayName": "OUR INVOICE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "BILLED DATE", "displayName": "BILLED DATE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "AMOUNT", "displayName": "AMOUNT", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PdToDt", "displayName": "PdToDt", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "BALANCE DUE", "displayName": "BALANCE DUE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "SP STATUS", "displayName": "SP STATUS", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PAYMENT METHOD", "displayName": "PAYMENT METHOD", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "PAID LABOR", "displayName": "PAID LABOR", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "PAYMENT REFERENCE", "displayName": "PAYMENT REFERENCE", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "row_number", "displayName": "row_number", "required": false, "defaultMatch": false, "display": true, "type": "number", "canBeUsedToMatch": true, "readOnly": true, "removed": true } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 1824, 112 ], "id": "aa1ac152-624f-4974-b457-354243e1fbc2", "name": "Update row in sheet", "credentials": { "googleSheetsOAuth2Api": { "id": "e6ow0ICBmycDSAPC", "name": "Google Sheets Greenville" } } }, { "parameters": { "jsCode": "// Get the email data from Gmail trigger\nconst email = $('Gmail Trigger').item.json;\n\n// Function to decode HTML entities and strip tags\nfunction cleanHtml(html) {\n if (!html) return '';\n \n // Remove HTML tags\n let text = html\n .replace(//gi, '\\n') // Convert
to newline first\n .replace(/<[^>]*>/g, ' '); // Then strip other tags\n \n // Decode HTML entities\n text = text\n .replace(/ /g, ' ')\n .replace(/&/g, '&')\n .replace(/</g, '<')\n .replace(/>/g, '>')\n .replace(/"/g, '\"')\n .replace(/'/g, \"'\")\n .replace(/'/g, \"'\");\n \n // Clean up whitespace\n text = text\n .replace(/\\s+/g, ' ')\n .replace(/\\n\\s*\\n/g, '\\n')\n .trim();\n \n return text;\n}\n\n// Extract metadata from email object\nconst sender = email.from?.text || email.from?.value?.[0]?.address || '';\nconst senderName = email.from?.value?.[0]?.name || '';\nconst senderEmail = email.from?.value?.[0]?.address || '';\nconst subject = email.subject || '';\nconst dateReceived = email.date || '';\nconst messageId = email.messageId || '';\n\n// Get email body (prefer HTML, fallback to text)\nlet emailBody = '';\nif (email.html) {\n emailBody = cleanHtml(email.html);\n} else if (email.text) {\n // The text field contains RTF, we need to strip RTF codes\n emailBody = email.text\n .replace(/\\{\\\\rtf1.*?\\}/g, '') // Remove RTF control groups\n .replace(/\\\\par\\s*/g, '\\n') // Convert \\par to newlines\n .replace(/\\\\[a-z]+\\d*\\s*/g, '') // Remove other RTF commands\n .replace(/\\{|\\}/g, '') // Remove braces\n .trim();\n}\n\n// If HTML exists, use that as primary source\nconst primaryBody = email.html ? cleanHtml(email.html) : emailBody;\n\n// Extract email date from body (appears at top of message)\nconst emailDateMatch = primaryBody.match(/([A-Z][a-z]+\\s+\\d{1,2},\\s+\\d{4})/);\nconst emailDate = emailDateMatch ? emailDateMatch[1] : null;\n\n// Extract customer/manufacturer name\n// Pattern: After \"Claims Department\" and before \"Dear Sir or Madam\"\nconst customerMatch = primaryBody.match(/Claims\\s+Department\\s+([^\\n]+)\\s+Dear\\s+Sir/i);\nconst customerName = customerMatch ? customerMatch[1].trim() : null;\n\n// Manufacturer mapping table with serviceCenterNumber\nconst manufacturerMap = {\n 'FRIGIDAIRE': { \n name: 'ELECTROLUX', \n serviceCenter: '$input.first().json.FRIGIDAIRE' \n },\n 'ELECTROLUX': { \n name: 'ELECTROLUX', \n serviceCenter: '$input.first().json.FRIGIDAIRE' \n },\n 'GE': { \n name: 'GE_APPLIANCES', \n serviceCenter: '$input.first().json.GE' \n },\n 'GE APPLIANCES': { \n name: 'GE_APPLIANCES', \n serviceCenter: '$input.first().json.GE' \n },\n 'LGE': { \n name: 'LG', \n serviceCenter: '$input.first().json.LGE' \n },\n 'BOSCH': { \n name: 'BSH', \n serviceCenter: '$input.first().json.BOSCH' \n },\n 'BSH': { \n name: 'BSH', \n serviceCenter: '$input.first().json.BOSCH' \n },\n 'SPEED QUEEN': { \n name: 'ALLIANCE_LAUNDRY', \n serviceCenter: '$input.first().json[\"SPEED QUEEN\"]' \n },\n 'ALLIANCE': { \n name: 'ALLIANCE_LAUNDRY', \n serviceCenter: '$input.first().json[\"SPEED QUEEN\"]' \n },\n \n 'SQUARE TRADE': { \n name: 'SQUARE_TRADE', \n serviceCenter: '$input.first().json[\"SQUARE TRADE\"]' \n },\n 'SQUARETRADE': { \n name: 'SQUARE_TRADE', \n serviceCenter: '$input.first().json[\"SQUARE TRADE\"]' \n },\n 'ASSURANT': { \n name: 'ASSURANT_SOLUTIONS', \n serviceCenter: '$input.first().json.ASSURANT' \n },\n 'ASSURANT SOLUTIONS': { \n name: 'ASSURANT_SOLUTIONS', \n serviceCenter: '$input.first().json.ASSURANT' \n }\n};\n\n// Map customer to manufacturer name and service center\nconst normalizedCustomer = (customerName || '').toUpperCase().trim();\nconst manufacturerData = manufacturerMap[normalizedCustomer];\nconst manufacturerName = manufacturerData ? manufacturerData.name : normalizedCustomer || 'UNKNOWN';\nconst serviceCenterNumber = manufacturerData ? manufacturerData.serviceCenter : null;\nconst manufacturerMappingFound = manufacturerMap.hasOwnProperty(normalizedCustomer);\n\n// Extract key summary numbers from body\nconst itemsMatch = primaryBody.match(/(\\d+)\\s+items?\\s+outstanding/i);\nconst totalValueMatch = primaryBody.match(/total\\s+value\\s+of\\s+\\$?([\\d,]+\\.?\\d*)/i);\nconst paidToDateMatch = primaryBody.match(/less\\s+\\$?([\\d,]+\\.?\\d*)\\s+paid\\s+to\\s+date/i);\nconst daysOverdueMatch = primaryBody.match(/more\\s+than\\s+(\\d+)\\s+days?\\s+past\\s+due/i);\n\n// Extract the table section\n// Look for \"LIST OF PAST DUE ITEMS\" header\nconst listHeaderMatch = primaryBody.match(/LIST\\s+OF\\s+PAST\\s+DUE\\s+ITEMS([\\s\\S]*)/i);\nlet tableSection = '';\n\nif (listHeaderMatch) {\n tableSection = listHeaderMatch[1].trim();\n \n // Find column headers and extract everything after them\n const headerMatch = tableSection.match(/YOUR\\s+P\\.O\\..+?BALANCE\\s+DUE\\s+([\\s\\S]*)/i);\n if (headerMatch) {\n tableSection = headerMatch[1].trim();\n \n // Remove \"Thanking you\" footer if present\n tableSection = tableSection.replace(/Thanking\\s+you\\s+in\\s+advance.*/is, '').trim();\n }\n}\n\n// Calculate totals from extracted values\nconst totalItems = itemsMatch ? parseInt(itemsMatch[1]) : 0;\nconst totalValue = totalValueMatch ? parseFloat(totalValueMatch[1].replace(/,/g, '')) : 0;\nconst paidToDate = paidToDateMatch ? parseFloat(paidToDateMatch[1].replace(/,/g, '')) : 0;\nconst daysOverdue = daysOverdueMatch ? parseInt(daysOverdueMatch[1]) : 0;\n\nreturn {\n json: {\n // Email metadata\n messageId: messageId,\n sender: sender,\n senderName: senderName,\n senderEmail: senderEmail,\n vendorName: senderName || senderEmail.split('@')[0],\n subject: subject,\n dateReceived: dateReceived,\n emailDate: emailDate,\n \n // Customer and Manufacturer\n customerName: customerName,\n manufacturerName: manufacturerName,\n serviceCenterNumber: serviceCenterNumber,\n manufacturerMappingFound: manufacturerMappingFound,\n \n // Summary information\n totalItems: totalItems,\n totalValue: totalValue,\n paidToDate: paidToDate,\n balanceOutstanding: totalValue - paidToDate,\n daysOverdue: daysOverdue,\n \n // Table data for AI parsing\n tableSection: tableSection,\n fullBody: primaryBody,\n \n // Validation flags\n hasTableData: tableSection.length > 50,\n hasValidMetadata: totalItems > 0 && totalValue > 0,\n hasCustomer: customerName !== null,\n hasServiceCenter: serviceCenterNumber !== null,\n \n // For debugging\n rawHtml: email.html || null,\n rawText: email.text || null\n }\n};" }, "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 432, 112 ], "id": "5e9ca69d-5ef3-4183-b3e3-9cbf242bec9b", "name": "Extract Email" }, { "parameters": { "assignments": { "assignments": [ { "id": "073e50f0-5c61-455c-8a1f-2931ee163dc3", "name": "userId", "value": "Your Service Power userId", "type": "string" }, { "id": "d4767d23-334c-4af3-ae28-964357e6ecd0", "name": "password", "value": "Your Service Power password", "type": "string" } ] }, "options": {} }, "type": "n8n-nodes-base.set", "typeVersion": 3.4, "position": [ 1392, 112 ], "id": "e0cc7faa-be5e-46d2-a2c1-5cc0adfe1343", "name": "Service Power Credentials" }, { "parameters": { "assignments": { "assignments": [ { "id": "377b8926-8a51-4909-98e9-e92263feb448", "name": "LGE", "value": "", "type": "string" }, { "id": "089931e1-2e0e-449c-ad7f-29a854a40d49", "name": "FRIGIDAIRE", "value": "", "type": "string" }, { "id": "49dda6f6-ae43-4f03-8713-6050af48a955", "name": "GE", "value": "", "type": "string" }, { "id": "9ad532c5-f9fe-4437-a943-ec40baaba186", "name": "BOSCH", "value": "", "type": "string" }, { "id": "2f698693-97cf-4c84-b237-94a5b385f3c9", "name": "SPEED QUEEN", "value": "", "type": "string" }, { "id": "ba8bf128-4bac-43b8-bd3d-6407b18dc997", "name": "SQUARE TRADE", "value": "", "type": "string" }, { "id": "b73df34c-004c-46f2-b52a-b565672767da", "name": "ASSURANT", "value": "", "type": "string" } ] }, "options": {} }, "type": "n8n-nodes-base.set", "typeVersion": 3.4, "position": [ 240, 112 ], "id": "934100d3-cd38-4a5b-8fa8-3fa29e8a3fc5", "name": "Set Manufacturer Service Accounts" } ], "pinData": { "Gmail Trigger": [ { "json": { "id": "19b3276706175a8c", "threadId": "19b322e42f0b2f3e", "labelIds": [ "UNREAD", "CATEGORY_PERSONAL", "INBOX" ], "sizeEstimate": 36995, "headers": { "delivered-to": "Delivered-To: greenville@appliancegm.com", "received": "Received: from EC2AMAZ-0LU3DB0 (ec2-3-16-216-22.us-east-2.compute.amazonaws.com. [3.16.216.22])\r\n by smtp.gmail.com with ESMTPSA id 6a1803df08f44-88d99d7dbdcsm137806d6.43.2025.12.18.09.16.19\r\n for \r\n (version=TLS1_3 cipher=TLS_AES_128_GCM_SHA256 bits=128/128);\r\n Thu, 18 Dec 2025 09:16:19 -0800 (PST)", "x-received": "X-Received: by 2002:a53:c057:0:10b0:645:527b:bc08 with SMTP id 956f58d0204a3-6466a832f96mr72269d50.11.1766078180345;\r\n Thu, 18 Dec 2025 09:16:20 -0800 (PST)", "arc-seal": "ARC-Seal: i=1; a=rsa-sha256; t=1766078181; cv=none;\r\n d=google.com; s=arc-20240605;\r\n b=hoeKf8elSTJ6ey4RGDIKjMrpwOQJwocVBW+93QgIVk73b0qayqsFzhGcgG6otd6tBY\r\n sr0/7VwcbAXUdNk6ShakMWvnm3dnANgJi3Hkrpm46B2ovG2GTHoRPVJlIpyI1QwdxrqP\r\n vVi6aaD+BNwLeypKYcWLjT1680jaCQehTliKW7ZGH7Vq2WmzWFigqBimVlEYygugjhuq\r\n DcEf4G7l6Ourhx505klJUPGqOQooZCKBlwjlON+cWMzhA3uR6cq09PnrXJ06ummUyq2h\r\n hFtlfXMhwySrE3KQu0kncFpzpoCYlQLSqfYv+Gx10DA4aF6Ba+qbdV6Ds0APV/bX00rA\r\n OYPg==", "arc-message-signature": "ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605;\r\n h=to:reply-to:from:subject:message-id:date:mime-version\r\n :dkim-signature;\r\n bh=tlu5VNsnMU6165752el0zXqXRubuC6C04DSuMTIjkeg=;\r\n fh=femTQoTQI6L9Tl50DjC2d+IUa5f17FBCYqdJry5gggs=;\r\n b=gsu9j9+Os2csnHOdYRh67eQEb/jUOFm0UvNFLTJNGfQAcn5Xv+GdI7W1vJrELDDqQ0\r\n YTkiTVuOBM1W9geC0ciWRNAILO8rZM+9tBDHV7tr0RvgzLJdHXz1XJv9oXqE6pSZt5Q3\r\n gv/kDCkNtJk01JDznsSRWnI5BmEIszPdo1imSL+xgTYWQVPiaRsMSzWC1GS5D6uNXB9K\r\n 7CViSVAYyvsKnpYOD2hlY9T3FZ9Wp2XgBJL8c+S2yMeW27spwhN3GlMDS9UFxWEm3DWI\r\n +dvgtEAm7PQ0f/7fqWPuTsdzzsR89CEzWGp/oP1h2IoJHdX+26YpkzVIplVkiwlYpqQr\r\n fa4A==;\r\n dara=google.com", "arc-authentication-results": "ARC-Authentication-Results: i=1; mx.google.com;\r\n dkim=pass header.i=@appliancegm-com.20230601.gappssmtp.com header.s=20230601 header.b=dlGaGVLO;\r\n spf=softfail (google.com: domain of transitioning gvlsc@appliancegm.com does not designate 209.85.220.41 as permitted sender) smtp.mailfrom=gvlsc@appliancegm.com;\r\n dmarc=fail (p=NONE sp=NONE dis=NONE) header.from=appliancegm.com;\r\n dara=neutral header.i=@appliancegm.com", "return-path": "Return-Path: ", "received-spf": "Received-SPF: softfail (google.com: domain of transitioning gvlsc@appliancegm.com does not designate 209.85.220.41 as permitted sender) client-ip=209.85.220.41;", "authentication-results": "Authentication-Results: mx.google.com;\r\n dkim=pass header.i=@appliancegm-com.20230601.gappssmtp.com header.s=20230601 header.b=dlGaGVLO;\r\n spf=softfail (google.com: domain of transitioning gvlsc@appliancegm.com does not designate 209.85.220.41 as permitted sender) smtp.mailfrom=gvlsc@appliancegm.com;\r\n dmarc=fail (p=NONE sp=NONE dis=NONE) header.from=appliancegm.com;\r\n dara=neutral header.i=@appliancegm.com", "dkim-signature": "DKIM-Signature: v=1; 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Claims Department
LGE

Dear Sir or Madam:

We currently have 43 items outstanding from your company that are more than 0 days past due.
with a total value of $19,074.09 ($19,412.78 as originally invoiced less $338.69 paid to date).
Copies are enclosed. If you would kindly review these items, and take whatever steps as are necessary
to resolve them promptly, we'd appreciate it very much. If there is any problem at all in
accomplishing this in the next week or so, please let us know as soon as possible.

LIST OF PAST DUE ITEMS


YOUR P.O.           OUR INVOICE    BILLED DATE         AMOUNT         PdToDt    BALANCE DUE

                          94339       02/06/25        $481.23          $0.00        $481.23
RNN250531057314           97895       06/23/25        $677.12          $0.00        $677.12
                          98820       07/20/25        $825.51          $0.00        $825.51
RNN251014064855          101653       10/22/25        $195.42          $0.00        $195.42
RNN251010043558          101533       10/26/25        $736.40          $0.00        $736.40
                         101614       10/30/25        $142.52          $0.00        $142.52
RNN250903055814          100571       10/30/25        $582.85          $0.00        $582.85
                         100905       11/01/25        $484.20          $0.00        $484.20
RNN251021096437          101795       11/04/25        $186.86          $0.00        $186.86
                          98603       11/08/25        $740.18          $0.00        $740.18
                          99727       11/12/25        $321.48        $170.76        $150.72
RNN251010045695          101549       11/12/25        $446.07          $0.00        $446.07
RNN251105072580          102175       11/23/25        $272.88        $167.93        $104.95
RNN251114013401          102411       11/24/25        $481.11          $0.00        $481.11
RNN251001000285          101313       11/27/25        $345.93          $0.00        $345.93
RNN251103054288          102093       11/27/25        $646.13          $0.00        $646.13
RNN251105070990          102174       11/27/25        $340.68          $0.00        $340.68
RNN251106077342          102202       11/27/25        $747.28          $0.00        $747.28
                         100712       11/28/25        $531.62          $0.00        $531.62
RNN251107082812          102237       11/28/25        $627.45          $0.00        $627.45
RNN251103058672          102114       11/28/25        $923.37          $0.00        $923.37
RNN251101052482          102080       11/28/25        $850.37          $0.00        $850.37
RNN251029039353          101997       11/28/25        $609.95          $0.00        $609.95
RNN251029037802          101985       11/28/25        $658.54          $0.00        $658.54
RNN251031047766          101984       11/28/25        $689.42          $0.00        $689.42
                         101886       11/28/25        $255.16          $0.00        $255.16
RNN251103055856          102112       12/05/25        $120.00          $0.00        $120.00
RNN25103068399B          102006       12/05/25        $288.31          $0.00        $288.31
RNN251125066221          102630       12/06/25        $744.60          $0.00        $744.60
RNN25102867829B          101926       12/06/25        $717.87          $0.00        $717.87
RNN251201089367          102763       12/09/25        $361.41          $0.00        $361.41
RNN251124054760          102555       12/12/25        $216.59          $0.00        $216.59
RNN25112571991B          102626       12/12/25        $403.41          $0.00        $403.41
RNN25120473114B          102858       12/12/25        $120.00          $0.00        $120.00
RNN251205016329          102889       12/12/25        $120.00          $0.00        $120.00
RNN251010047691          101560       12/15/25        $269.02          $0.00        $269.02
RNN25112471909B          102595       12/15/25        $331.08          $0.00        $331.08
RNN251201086632          102745       12/15/25        $163.46          $0.00        $163.46
RNN25120373036B          102823       12/15/25        $187.79          $0.00        $187.79
RNN25120473129B          102861       12/15/25        $331.08          $0.00        $331.08
RNN25120473120B          102859       12/16/25        $177.86          $0.00        $177.86
                         102250       12/16/25        $146.88          $0.00        $146.88
RNN251212050260          103030       12/17/25        $913.69          $0.00        $913.69


Thanking you in advance for your attention on this matter.", "text": "{\\rtf1\\ansi\\deff0{\\fonttbl{\\f0\\fnil\\fcharset0 MS Sans Serif;}}\n{\\colortbl ;\\red0\\green0\\blue0;}\n\\viewkind4\\uc1\\pard\\cf1\\lang1033\\f0\\fs20 December 18, 2025\n\\par \\par Claims Department\n\\par LGE\n\\par \\par Dear Sir or Madam:\n\\par \\par We currently have 43 items outstanding from your company that are more than 0 days past due.\n\\par with a total value of $19,074.09 ($19,412.78 as originally invoiced less $338.69 paid to date).\n\\par Copies are enclosed. If you would kindly review these items, and take whatever steps as are necessary\n\\par to resolve them promptly, we'd appreciate it very much. If there is any problem at all in\n\\par accomplishing this in the next week or so, please let us know as soon as possible.\n\\par \\par
LIST OF PAST DUE ITEMS
\n\\par \n\\par YOUR P.O.           OUR INVOICE    BILLED DATE         AMOUNT         PdToDt    BALANCE DUE\n\\par \n\\par                           94339       02/06/25        $481.23          $0.00        $481.23\n\\par RNN250531057314           97895       06/23/25        $677.12          $0.00        $677.12\n\\par                           98820       07/20/25        $825.51          $0.00        $825.51\n\\par RNN251014064855          101653       10/22/25        $195.42          $0.00        $195.42\n\\par RNN251010043558          101533       10/26/25        $736.40          $0.00        $736.40\n\\par                          101614       10/30/25        $142.52          $0.00        $142.52\n\\par RNN250903055814          100571       10/30/25        $582.85          $0.00        $582.85\n\\par                          100905       11/01/25        $484.20          $0.00        $484.20\n\\par RNN251021096437          101795       11/04/25        $186.86          $0.00        $186.86\n\\par                           98603       11/08/25        $740.18          $0.00        $740.18\n\\par                           99727       11/12/25        $321.48        $170.76        $150.72\n\\par RNN251010045695          101549       11/12/25        $446.07          $0.00        $446.07\n\\par RNN251105072580          102175       11/23/25        $272.88        $167.93        $104.95\n\\par RNN251114013401          102411       11/24/25        $481.11          $0.00        $481.11\n\\par RNN251001000285          101313       11/27/25        $345.93          $0.00        $345.93\n\\par RNN251103054288          102093       11/27/25        $646.13          $0.00        $646.13\n\\par RNN251105070990          102174       11/27/25        $340.68          $0.00        $340.68\n\\par RNN251106077342          102202       11/27/25        $747.28          $0.00        $747.28\n\\par                          100712       11/28/25        $531.62          $0.00        $531.62\n\\par RNN251107082812          102237       11/28/25        $627.45          $0.00        $627.45\n\\par RNN251103058672          102114       11/28/25        $923.37          $0.00        $923.37\n\\par RNN251101052482          102080       11/28/25        $850.37          $0.00        $850.37\n\\par RNN251029039353          101997       11/28/25        $609.95          $0.00        $609.95\n\\par RNN251029037802          101985       11/28/25        $658.54          $0.00        $658.54\n\\par RNN251031047766          101984       11/28/25        $689.42          $0.00        $689.42\n\\par                          101886       11/28/25        $255.16          $0.00        $255.16\n\\par RNN251103055856          102112       12/05/25        $120.00          $0.00        $120.00\n\\par RNN25103068399B          102006       12/05/25        $288.31          $0.00        $288.31\n\\par RNN251125066221          102630       12/06/25        $744.60          $0.00        $744.60\n\\par RNN25102867829B          101926       12/06/25        $717.87          $0.00        $717.87\n\\par RNN251201089367          102763       12/09/25        $361.41          $0.00        $361.41\n\\par RNN251124054760          102555       12/12/25        $216.59          $0.00        $216.59\n\\par RNN25112571991B          102626       12/12/25        $403.41          $0.00        $403.41\n\\par RNN25120473114B          102858       12/12/25        $120.00          $0.00        $120.00\n\\par RNN251205016329          102889       12/12/25        $120.00          $0.00        $120.00\n\\par RNN251010047691          101560       12/15/25        $269.02          $0.00        $269.02\n\\par RNN25112471909B          102595       12/15/25        $331.08          $0.00        $331.08\n\\par RNN251201086632          102745       12/15/25        $163.46          $0.00        $163.46\n\\par RNN25120373036B          102823       12/15/25        $187.79          $0.00        $187.79\n\\par RNN25120473129B          102861       12/15/25        $331.08          $0.00        $331.08\n\\par RNN25120473120B          102859       12/16/25        $177.86          $0.00        $177.86\n\\par                          102250       12/16/25        $146.88          $0.00        $146.88\n\\par RNN251212050260          103030       12/17/25        $913.69          $0.00        $913.69\n\\par \n\\par \\par Thanking you in advance for your attention on this matter.\n\\par \\par }\n", "textAsHtml": "

{\\rtf1\\ansi\\deff0{\\fonttbl{\\f0\\fnil\\fcharset0 MS Sans Serif;}}
{\\colortbl ;\\red0\\green0\\blue0;}
\\viewkind4\\uc1\\pard\\cf1\\lang1033\\f0\\fs20 December 18, 2025
\\par \\par Claims Department
\\par LGE
\\par \\par Dear Sir or Madam:
\\par \\par We currently have 43 items outstanding from your company that are more than 0 days past due.
\\par with a total value of $19,074.09 ($19,412.78 as originally invoiced less $338.69 paid to date).
\\par Copies are enclosed. If you would kindly review these items, and take whatever steps as are necessary
\\par to resolve them promptly, we'd appreciate it very much. If there is any problem at all in
\\par accomplishing this in the next week or so, please let us know as soon as possible.
\\par \\par <center>LIST OF PAST DUE ITEMS</center>
\\par <tt><u>
\\par YOUR&nbsp;P.O.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;OUR&nbsp;INVOICE&nbsp;&nbsp;&nbsp;&nbsp;BILLED&nbsp;DATE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;AMOUNT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;PdToDt&nbsp;&nbsp;&nbsp;&nbsp;BALANCE&nbsp;DUE
\\par </u>
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\\par </tt>
\\par \\par Thanking you in advance for your attention on this matter.
\\par \\par }

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