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Update README with pending-site-review table and address fallback docs

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Adam Moussa 2026-04-30 15:03:43 -04:00
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@ -24,7 +24,7 @@ The `po-ingest-site-extractor` Lambda is triggered by the DynamoDB Stream on eve
2. Parses `ship_to.address` into structured fields (street, city, state, zip).
3. Upserts to the `verified-sites` DynamoDB table — atomically increments `poCount` and appends the PO number to `sourcePOs`.
POs with no extractable site code are logged and skipped.
POs with no extractable site code fall through to an address reverse-lookup against the verified-sites cache (normalized street + zip). If still unresolved, the PO is written to the `pending-site-review` table for manual verification against Payee Central.
Backfill stats (initial run): 14,825 POs scanned → 9,900 with extractable site codes → 1,100 unique sites.
@ -39,6 +39,7 @@ Backfill stats (initial run): 14,825 POs scanned → 9,900 with extractable site
- S3 `po-ingest-emails-{AccountId}` — 90-day lifecycle expiry.
- DynamoDB `purchase-orders` — owned by this stack, Streams enabled (NEW_AND_OLD_IMAGES).
- DynamoDB `verified-sites` — PK `siteCode`, GSI `by-state` on `state`.
- DynamoDB `pending-site-review` — PK `po_number`. POs with no extractable site code and no address match, awaiting manual Payee Central verification.
- **Secrets:** Anthropic API key in Secrets Manager at `po-ingest/anthropic-api-key`.
- **SES:** adds the `PoEmailRule` to the existing `INBOUND_MAIL` receipt rule set (shared with `workorder-ingest`).