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Scrub fixture-body PII and harden cancellation gate (sec review)
/sh-security-review of PR #105 (5 fresh-context detectors + proof-or-kill verifier) confirmed two diff-introduced findings; both fixed here. F3 (medium, real PII in new fixtures): the harvest scrub replaced header tokens but left real third-party PII in message BODIES -- an Amazon contact's name/phone/personal email in non-coupa-02.eml and an internal t.corp.amazon.com ticket URL in comment-02.eml, plus real submitter/attn names recurring across the new_po corpus. Replaced every personal name, phone, personal email, and internal URL with synthetic placeholders (QP-soft-wrap aware) across both .eml bodies and expected goldens. Extended test_fixture_hygiene to scan BODIES (phone shapes, corp URLs, the leaked tokens), closing the header-only gap that let this through. F1 (medium, cancellation gate): _CANCELLATION_SUBJECT was unanchored and matched with .search(), unlike the anchored new_po pattern -- a subject merely ending with the cancellation phrase could be routed to the sticky- Cancelled write. Fully anchored it and switched to .match, and added a body-corroboration gate (the real Coupa body independently restates 'Purchase Order #<po> ... has been cancelled'); a near-miss/misrouted subject whose body does not corroborate now fails closed to the LLM (new reason code cancellation_body_unconfirmed). Pre-existing (advisory, not this PR): the LLM-fallback else->save_new_po dispatch and undelimited extraction prompt (issue #101 family) are byte-identical to main and unchanged here. 401 tests pass; ruff/format clean; cdk synth po-ingest clean.
This commit is contained in:
parent
76a19b0ff3
commit
ffa8a625a7
64 changed files with 16186 additions and 16104 deletions
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@ -131,8 +131,15 @@ NEW_PO_SAFE_STATUSES = {"Issued - Created", "Issued - Scheduled for email"}
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_NEW_PO_SUBJECT = re.compile(
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r"^\*\*\*Copy for Reference\*\*\* New Purchase Order\s+(?P<po>\S+)\s+has been issued$"
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)
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# Fully anchored, symmetric with _NEW_PO_SUBJECT: the whole subject must be
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# "<SiteName> Purchase Order #<PO#> has been cancelled" -- the SiteName prefix
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# is bounded (no '#', no newline, <=80 chars) so a subject that merely *ends*
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# with the cancellation phrase (e.g. a forwarded/quoted thread, or arbitrary
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# prefix text before the tail) is NOT misclassified as a cancellation and
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# routed to the sticky-Cancelled write. Matched with .match (see
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# classify_template), never .search.
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_CANCELLATION_SUBJECT = re.compile(
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r"Purchase Order\s+#(?P<po>[A-Z0-9-]+)\s+has been cancelled\s*$"
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r"^(?P<site>[^#\n]{0,80}?)Purchase Order\s+#(?P<po>[A-Z0-9-]+)\s+has been cancelled\s*$"
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)
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# PO number shape, e.g. 2D-21456967, FK-21920384, B187-17955555.
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@ -345,7 +352,7 @@ def classify_template(email_data):
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subject = _clean(email_data.get("subject")) or ""
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if _NEW_PO_SUBJECT.match(subject):
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return "coupa_new_po", "ok"
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if _CANCELLATION_SUBJECT.search(subject):
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if _CANCELLATION_SUBJECT.match(subject):
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return "coupa_cancellation", "ok"
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return "unknown", "subject_no_match"
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@ -356,7 +363,7 @@ def _subject_po_id(email_data):
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m = _NEW_PO_SUBJECT.match(subject)
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if m:
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return m.group("po")
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m = _CANCELLATION_SUBJECT.search(subject)
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m = _CANCELLATION_SUBJECT.match(subject)
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if m:
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return m.group("po")
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return None
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@ -614,8 +621,18 @@ def validate(candidate, template_id, email_data):
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return False, "po_id_mismatch"
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if template_id == "coupa_cancellation":
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# Cancellation is complete once po_number is proven; save_cancellation
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# sets status=Cancelled by po_number and needs nothing else.
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# Body corroboration: the subject SiteName prefix is free text, so the
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# anchored subject alone cannot distinguish a genuine Coupa cancellation
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# from an arbitrary "<prefix> Purchase Order #<po> has been cancelled"
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# subject. The real Coupa body independently restates the id in a
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# "Purchase Order #<po> ... has been cancelled" notice; require that
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# (with the SAME po_number) before marking a PO sticky-Cancelled, so a
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# misrouted/near-miss email fails closed to the LLM instead. (SEC review
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# of PR #105, F1.)
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body = email_data.get("body") or ""
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restated = re.search(r"Purchase Order\s+#" + re.escape(str(po)) + r"\b", body)
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if not restated or "cancelled" not in body.lower():
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return False, "cancellation_body_unconfirmed"
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return True, "ok"
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# ---- coupa_new_po ----
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
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New Windsor, NY 12553-4744
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United States
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Location Code: 207735629
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -283,14 +283,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -478,7 +478,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
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</span>
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
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New Windsor NY 12553-4744
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United States
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Location Code: 207735629
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
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</span>
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
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New Windsor, NY 12553-4744
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United States
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Location Code: 207735629
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
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</span>
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
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New Windsor, NY 12553-4744
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United States
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Location Code: 207735629
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
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</span>
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
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New Windsor, NY 12553-4744
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United States
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Location Code: 207735629
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
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</span>
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File diff suppressed because it is too large
Load diff
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@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
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cess to the Coupa Supplier Portal.
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Submitted By
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Priya Raghavan
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Robin Sampleton
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On Behalf Of
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Priya Raghavan
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Robin Sampleton
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Supplier
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SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
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@ -159,7 +159,7 @@ Amazon.com Services LLC (DYO1)
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500 Hudson Valley
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New Windsor, NY 12553-4744
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United States
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Attn: Priya Raghavan
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Attn: Robin Sampleton
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Lines
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@ -283,14 +283,14 @@ rs with access to the Coupa Supplier Portal.</p>
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
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white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
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<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
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-bottom: 4px;">Priya Raghavan</td>
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-bottom: 4px;">Robin Sampleton</td>
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</tr>
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<tr valign=3D"top">
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<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
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@ -478,7 +478,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
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h: 0;" width=3D"70">
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<span class=3D"address">
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Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
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3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -157,7 +157,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -281,14 +281,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -476,7 +476,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -285,14 +285,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -480,7 +480,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Vendor
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
ACME INDUSTRIAL CO:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -86,10 +86,10 @@ This is to inform you Purchase Order 2D-12503765 from Amazon has been issued,=
|
|||
cess to the Coupa Supplier Portal.
|
||||
|
||||
Submitted By
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
On Behalf Of
|
||||
Priya Raghavan
|
||||
Robin Sampleton
|
||||
|
||||
Supplier
|
||||
SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)
|
||||
|
|
@ -160,7 +160,7 @@ Amazon.com Services LLC (DYO1)
|
|||
New Windsor, NY 12553-4744
|
||||
United States
|
||||
Location Code: 207735629
|
||||
Attn: Priya Raghavan
|
||||
Attn: Robin Sampleton
|
||||
|
||||
Lines
|
||||
|
||||
|
|
@ -284,14 +284,14 @@ rs with access to the Coupa Supplier Portal.</p>
|
|||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">Submitted By</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100px; =
|
||||
white-space: nowrap;" valign=3D"top" width=3D"100">On Behalf Of</td>
|
||||
<td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; padding=
|
||||
-bottom: 4px;">Priya Raghavan</td>
|
||||
-bottom: 4px;">Robin Sampleton</td>
|
||||
</tr>
|
||||
<tr valign=3D"top">
|
||||
<td align=3D"left" style=3D"vertical-align: top; text-transform: capitalize=
|
||||
|
|
@ -479,7 +479,7 @@ width: 70%; height: 1px; color: black; background-color: black; border-widt=
|
|||
h: 0;" width=3D"70">
|
||||
<span class=3D"address">
|
||||
Amazon.com Services LLC (DYO1)<br>500 Hudson Valley<br>New Windsor, NY 1255=
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Priya Raghavan
|
||||
3-4744<br>United States<br>Location Code: 207735629<br>Attn: Robin Sampleton
|
||||
</span>
|
||||
|
||||
|
||||
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References: <user238@DS5PR18MB927692.namprd18.prod.outlook.com>
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In-Reply-To: <user238@DS5PR18MB927692.namprd18.prod.outlook.com>
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From: Sea Haven Main <info@seahavenind.com>
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Date: Wed, 17 Jun 2026 16:27:09 -0400
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Subject: =?UTF-8?Q?Re=3A_DJZ5_=2D_Request_for_Service_Completion_=E2=80=93_PO_=232D?=
|
||||
=?UTF-8?Q?=2D14783046?=
|
||||
To: "Castellan, Sam [C]" <user239@amazon.com>
|
||||
Cc: "adam@seahavenind.com" <adam@seahavenind.com>,
|
||||
"amazon_po@int.seahaven.com" <amazon_po@int.seahaven.com>, "O'Donohue, Joe [C]" <user650@amazon.com>,
|
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"Hastrup, Richard" <user172@amazon.com>
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--000000000000f8b7a4065478e2c5
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Content-Type: text/plain; charset="UTF-8"
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Content-Transfer-Encoding: quoted-printable
|
||||
|
||||
Good Afternoon Sam-
|
||||
|
||||
Thank you for your email.
|
||||
|
||||
This request was completed back in December of 2025.
|
||||
|
||||
I will have our team review this tomorrow, but since it's been six months,
|
||||
I would imagine the area looks like it was never done specifically due to
|
||||
the high traffic this site gets.
|
||||
|
||||
Daniel
|
||||
|
||||
|
||||
On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Castellan, Sam [C] <user239@amazon.=
|
||||
com>
|
||||
wrote:
|
||||
|
||||
> Hello Seahaven Team,
|
||||
>
|
||||
>
|
||||
>
|
||||
> We are reaching out from DJZ5 regarding PO #2D-19542097, which has alread=
|
||||
y
|
||||
> been invoiced under invoice #2947938672. However, the associated work has
|
||||
> not yet been completed.
|
||||
>
|
||||
> Could you please dispatch a technician to perform the outstanding work at
|
||||
> your earliest convenience?
|
||||
>
|
||||
> Thank you, and please let us know if any additional information is needed=
|
||||
.
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
> Sam Castellan
|
||||
>
|
||||
> Regional Area Maintenance Manager
|
||||
>
|
||||
> C&W Services | Amazon
|
||||
>
|
||||
> C: (326) 245-0632
|
||||
>
|
||||
> E: *scastel@amazon.c <user239@amazon.com>om *
|
||||
>
|
||||
>
|
||||
>
|
||||
|
||||
--000000000000f8b7a4065478e2c5
|
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Content-Type: text/html; charset="UTF-8"
|
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Content-Transfer-Encoding: quoted-printable
|
||||
|
||||
<div dir=3D"ltr">Good Afternoon Sam-<div><br>Thank you for your email.</div=
|
||||
><div><br></div><div>This request was completed=C2=A0back in December of 20=
|
||||
25.=C2=A0=C2=A0</div><div><br></div><div>I will have our team review this t=
|
||||
omorrow, but since it's been six months, I would imagine the area looks=
|
||||
like it was never done specifically due to the high traffic this site gets=
|
||||
.</div><div><br></div><div>Daniel</div><div><br></div></div><br><div class=
|
||||
=3D"gmail_quote gmail_quote_container"><div dir=3D"ltr" class=3D"gmail_attr=
|
||||
">On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Castellan, Sam [C] <<a href=3D=
|
||||
"mailto:user239@amazon.com">user239@amazon.com</a>> wrote:<br></div><blo=
|
||||
ckquote class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left=
|
||||
:1px solid rgb(204,204,204);padding-left:1ex"><div class=3D"msg639702525558=
|
||||
0110033">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<div lang=3D"EN-US" style=3D"overflow-wrap: break-word;">
|
||||
<div class=3D"m_6397025255580110033WordSection1">
|
||||
<p class=3D"MsoNormal">Hello Seahaven Team, <u></u><u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"m_6397025255580110033isselectedend">We are reaching out from DJ=
|
||||
Z5 regarding PO #2D-19542097, which has already been invoiced under invoice=
|
||||
#2947938672. However, the associated work has not yet been completed.<u></=
|
||||
u><u></u></p>
|
||||
<p class=3D"m_6397025255580110033isselectedend">Could you please dispatch a=
|
||||
technician to perform the outstanding work at your earliest convenience?<u=
|
||||
></u><u></u></p>
|
||||
<p>Thank you, and please let us know if any additional information is neede=
|
||||
d.<u></u><u></u></p>
|
||||
<p><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">Sam Castellan</span><span style=
|
||||
=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rgb(=
|
||||
36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">Regional Area Maintenance Manager=
|
||||
</span><span style=3D"font-size:11.5pt;font-family:"Segoe UI",san=
|
||||
s-serif;color:rgb(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">C&W Services=C2=A0|=C2=A0Amaz=
|
||||
on</span><span style=3D"font-size:11.5pt;font-family:"Segoe UI",s=
|
||||
ans-serif;color:rgb(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">C: (326) 245-0632</span><span sty=
|
||||
le=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rg=
|
||||
b(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">E:</span><span style=3D"font-size=
|
||||
:10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(68,=
|
||||
84,106);border:1pt windowtext;padding:0in">=C2=A0</span><u><span style=3D"f=
|
||||
ont-size:10pt;font-family:"Amazon Ember Display",sans-serif;color=
|
||||
:rgb(5,99,193);border:1pt windowtext;padding:0in"><a href=3D"mailto:user239=
|
||||
@amazon.com" title=3D"mailto:user239@amazon.com" target=3D"_blank"><span st=
|
||||
yle=3D"color:blue">scastel@amazon.c</span></a>om=C2=A0</span></u><span styl=
|
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e=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rgb=
|
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(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div></blockquote></div>
|
||||
|
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MIME-Version: 1.0
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References: <user238@DS5PR18MB927692.namprd18.prod.outlook.com>
|
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In-Reply-To: <user238@DS5PR18MB927692.namprd18.prod.outlook.com>
|
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From: Sea Haven Main <info@seahavenind.com>
|
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Date: Wed, 17 Jun 2026 16:27:09 -0400
|
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X-Gm-Features: ScrubbedFixturePlaceholderTokenValue0123456789QqZzXxJjKkWwYyVvS
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Message-ID: <abcdef0123456789abcdef0123456789ab_cdef0123456789+a@mail.gmail.com>
|
||||
Subject: =?UTF-8?Q?Re=3A_DJZ5_=2D_Request_for_Service_Completion_=E2=80=93_PO_=232D?=
|
||||
=?UTF-8?Q?=2D14783046?=
|
||||
To: "Fixtonly, Pat [C]" <user239@amazon.com>
|
||||
Cc: "adam@seahavenind.com" <adam@seahavenind.com>,
|
||||
"amazon_po@int.seahaven.com" <amazon_po@int.seahaven.com>, "O'Donohue, Joe [C]" <user650@amazon.com>,
|
||||
"Hastrup, Richard" <user172@amazon.com>
|
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Content-Type: multipart/alternative; boundary="000000000000f8b7a4065478e2c5"
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--000000000000f8b7a4065478e2c5
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Content-Type: text/plain; charset="UTF-8"
|
||||
Content-Transfer-Encoding: quoted-printable
|
||||
|
||||
Good Afternoon Pat-
|
||||
|
||||
Thank you for your email.
|
||||
|
||||
This request was completed back in December of 2025.
|
||||
|
||||
I will have our team review this tomorrow, but since it's been six months,
|
||||
I would imagine the area looks like it was never done specifically due to
|
||||
the high traffic this site gets.
|
||||
|
||||
Daniel
|
||||
|
||||
|
||||
On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Fixtonly, Pat [C] <user239@amazon.=
|
||||
com>
|
||||
wrote:
|
||||
|
||||
> Hello Seahaven Team,
|
||||
>
|
||||
>
|
||||
>
|
||||
> We are reaching out from DJZ5 regarding PO #2D-19542097, which has alread=
|
||||
y
|
||||
> been invoiced under invoice #2947938672. However, the associated work has
|
||||
> not yet been completed.
|
||||
>
|
||||
> Could you please dispatch a technician to perform the outstanding work at
|
||||
> your earliest convenience?
|
||||
>
|
||||
> Thank you, and please let us know if any additional information is needed=
|
||||
.
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
>
|
||||
> Pat Fixtonly
|
||||
>
|
||||
> Regional Area Maintenance Manager
|
||||
>
|
||||
> C&W Services | Amazon
|
||||
>
|
||||
> C: (000) 555-0100
|
||||
>
|
||||
> E: *user000@amazon.c <user239@amazon.com>om *
|
||||
>
|
||||
>
|
||||
>
|
||||
|
||||
--000000000000f8b7a4065478e2c5
|
||||
Content-Type: text/html; charset="UTF-8"
|
||||
Content-Transfer-Encoding: quoted-printable
|
||||
|
||||
<div dir=3D"ltr">Good Afternoon Pat-<div><br>Thank you for your email.</div=
|
||||
><div><br></div><div>This request was completed=C2=A0back in December of 20=
|
||||
25.=C2=A0=C2=A0</div><div><br></div><div>I will have our team review this t=
|
||||
omorrow, but since it's been six months, I would imagine the area looks=
|
||||
like it was never done specifically due to the high traffic this site gets=
|
||||
.</div><div><br></div><div>Daniel</div><div><br></div></div><br><div class=
|
||||
=3D"gmail_quote gmail_quote_container"><div dir=3D"ltr" class=3D"gmail_attr=
|
||||
">On Wed, Jun 17, 2026 at 4:23=E2=80=AFPM Fixtonly, Pat [C] <<a href=3D=
|
||||
"mailto:user239@amazon.com">user239@amazon.com</a>> wrote:<br></div><blo=
|
||||
ckquote class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left=
|
||||
:1px solid rgb(204,204,204);padding-left:1ex"><div class=3D"msg639702525558=
|
||||
0110033">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<div lang=3D"EN-US" style=3D"overflow-wrap: break-word;">
|
||||
<div class=3D"m_6397025255580110033WordSection1">
|
||||
<p class=3D"MsoNormal">Hello Seahaven Team, <u></u><u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"m_6397025255580110033isselectedend">We are reaching out from DJ=
|
||||
Z5 regarding PO #2D-19542097, which has already been invoiced under invoice=
|
||||
#2947938672. However, the associated work has not yet been completed.<u></=
|
||||
u><u></u></p>
|
||||
<p class=3D"m_6397025255580110033isselectedend">Could you please dispatch a=
|
||||
technician to perform the outstanding work at your earliest convenience?<u=
|
||||
></u><u></u></p>
|
||||
<p>Thank you, and please let us know if any additional information is neede=
|
||||
d.<u></u><u></u></p>
|
||||
<p><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">Pat Fixtonly</span><span style=
|
||||
=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rgb(=
|
||||
36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">Regional Area Maintenance Manager=
|
||||
</span><span style=3D"font-size:11.5pt;font-family:"Segoe UI",san=
|
||||
s-serif;color:rgb(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">C&W Services=C2=A0|=C2=A0Amaz=
|
||||
on</span><span style=3D"font-size:11.5pt;font-family:"Segoe UI",s=
|
||||
ans-serif;color:rgb(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">C: (000) 555-0100</span><span sty=
|
||||
le=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rg=
|
||||
b(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal" style=3D"background:white"><span style=3D"font-size:=
|
||||
10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(31,7=
|
||||
3,125);border:1pt windowtext;padding:0in">E:</span><span style=3D"font-size=
|
||||
:10pt;font-family:"Amazon Ember Display",sans-serif;color:rgb(68,=
|
||||
84,106);border:1pt windowtext;padding:0in">=C2=A0</span><u><span style=3D"f=
|
||||
ont-size:10pt;font-family:"Amazon Ember Display",sans-serif;color=
|
||||
:rgb(5,99,193);border:1pt windowtext;padding:0in"><a href=3D"mailto:user239=
|
||||
@amazon.com" title=3D"mailto:user239@amazon.com" target=3D"_blank"><span st=
|
||||
yle=3D"color:blue">user000@amazon.c</span></a>om=C2=A0</span></u><span styl=
|
||||
e=3D"font-size:11.5pt;font-family:"Segoe UI",sans-serif;color:rgb=
|
||||
(36,36,36)"><u></u><u></u></span></p>
|
||||
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p>
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Subject: Work Order - Compliance 50096816666 AMER-GENERIC TANK/TANKLESS WATER HEATER ANNUAL PM
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Hello,
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We have the following WO that is assigned to your group for AMER-GENERIC TA=
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NK/TANKLESS WATER HEATER ANNUAL PM. When can we expect someone to come on =
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site to perform the PMs?
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[cid:image001.png@01DCE116.32728B90]
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Thanks,
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Max Bellwood
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Facilities Coordinator SDF9
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user158@amazon.com<mailto:user158@amazon.com>
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[cid:image002.png@01DCE116.32728B90]
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Date: Mon, 11 May 2026 11:17:25 +0000
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Subject: Work Order - Compliance 50096816666 AMER-GENERIC TANK/TANKLESS WATER HEATER ANNUAL PM
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Hello,
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We have the following WO that is assigned to your group for AMER-GENERIC TA=
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NK/TANKLESS WATER HEATER ANNUAL PM. When can we expect someone to come on =
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site to perform the PMs?
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[cid:image001.png@01DCE116.32728B90]
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Thanks,
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Max Fixtwood
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Facilities Coordinator SDF9
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user158@amazon.com<mailto:user158@amazon.com>
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[cid:image002.png@01DCE116.32728B90]
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|
||||
--_005_SA3PR18MB5650CD69CB4F3448A25E4309C6382SA3PR18MB5650namp_--
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-12503765",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Priya Raghavan",
|
||||
"on_behalf_of": "Priya Raghavan",
|
||||
"submitted_by": "Robin Sampleton",
|
||||
"on_behalf_of": "Robin Sampleton",
|
||||
"order_date": "05/12/26",
|
||||
"revision_date": "05/12/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "NY",
|
||||
"zip": "12553-4744",
|
||||
"location_code": "207735629",
|
||||
"attn": "Priya Raghavan"
|
||||
"attn": "Robin Sampleton"
|
||||
},
|
||||
"total_amount": 55206.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-16899815",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Tamara Ellison",
|
||||
"on_behalf_of": "Tamara Ellison",
|
||||
"submitted_by": "Riley Samplison",
|
||||
"on_behalf_of": "Riley Samplison",
|
||||
"order_date": "06/16/26",
|
||||
"revision_date": "06/16/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "RI",
|
||||
"zip": "02919",
|
||||
"location_code": "115434418",
|
||||
"attn": "Tamara Ellison"
|
||||
"attn": "Riley Samplison"
|
||||
},
|
||||
"total_amount": 5163.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-19081183",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Colin Marsh",
|
||||
"on_behalf_of": "Colin Marsh",
|
||||
"submitted_by": "Alex Fixtly",
|
||||
"on_behalf_of": "Alex Fixtly",
|
||||
"order_date": "04/22/26",
|
||||
"revision_date": "04/22/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "MA",
|
||||
"zip": "01569",
|
||||
"location_code": "947104437",
|
||||
"attn": "Colin Marsh"
|
||||
"attn": "Alex Fixtly"
|
||||
},
|
||||
"total_amount": 1270.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-61746565",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Marcus Bellwood",
|
||||
"on_behalf_of": "Marcus Bellwood",
|
||||
"submitted_by": "Avery Mockwood",
|
||||
"on_behalf_of": "Avery Mockwood",
|
||||
"order_date": "06/04/26",
|
||||
"revision_date": "06/04/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "CA",
|
||||
"zip": "92324",
|
||||
"location_code": "244472611",
|
||||
"attn": "Marcus Bellwood"
|
||||
"attn": "Avery Mockwood"
|
||||
},
|
||||
"total_amount": 1542.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-46259643",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Colin Marsh",
|
||||
"on_behalf_of": "Colin Marsh",
|
||||
"submitted_by": "Alex Fixtly",
|
||||
"on_behalf_of": "Alex Fixtly",
|
||||
"order_date": "05/19/26",
|
||||
"revision_date": "05/19/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "MA",
|
||||
"zip": "02149",
|
||||
"location_code": "423891758",
|
||||
"attn": "Colin Marsh"
|
||||
"attn": "Alex Fixtly"
|
||||
},
|
||||
"total_amount": 5237.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-14747241",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Omar Castellanos",
|
||||
"on_behalf_of": "Omar Castellanos",
|
||||
"submitted_by": "Skyler Testanos",
|
||||
"on_behalf_of": "Skyler Testanos",
|
||||
"order_date": "06/28/26",
|
||||
"revision_date": "06/28/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "AK",
|
||||
"zip": "99709-4755",
|
||||
"location_code": "966602300",
|
||||
"attn": "Omar Castellanos"
|
||||
"attn": "Skyler Testanos"
|
||||
},
|
||||
"total_amount": 1241.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-65755709",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Hector Zamora",
|
||||
"on_behalf_of": "Hector Zamora",
|
||||
"submitted_by": "Jordan Placer",
|
||||
"on_behalf_of": "Jordan Placer",
|
||||
"order_date": "06/18/26",
|
||||
"revision_date": "06/18/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "OK",
|
||||
"zip": "74501-3329",
|
||||
"location_code": "950698987",
|
||||
"attn": "Hector Zamora"
|
||||
"attn": "Jordan Placer"
|
||||
},
|
||||
"total_amount": 7653.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-29641169",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Victor Lindgren",
|
||||
"on_behalf_of": "Victor Lindgren",
|
||||
"submitted_by": "Taylor Stubbsen",
|
||||
"on_behalf_of": "Taylor Stubbsen",
|
||||
"order_date": "05/16/26",
|
||||
"revision_date": "05/16/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "IL",
|
||||
"zip": "61554-7831",
|
||||
"location_code": "923574006",
|
||||
"attn": "Victor Lindgren"
|
||||
"attn": "Taylor Stubbsen"
|
||||
},
|
||||
"total_amount": 2299.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "FK-54796376",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Ingrid Fossum",
|
||||
"on_behalf_of": "Ingrid Fossum",
|
||||
"submitted_by": "Casey Mockler",
|
||||
"on_behalf_of": "Casey Mockler",
|
||||
"order_date": "06/22/26",
|
||||
"revision_date": "06/22/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "CA",
|
||||
"zip": "94005",
|
||||
"location_code": "843684581",
|
||||
"attn": "Ingrid Fossum"
|
||||
"attn": "Casey Mockler"
|
||||
},
|
||||
"total_amount": 8846.9,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "FK-36562759",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Renee Okafor",
|
||||
"on_behalf_of": "Renee Okafor",
|
||||
"submitted_by": "Quinn Fixtor",
|
||||
"on_behalf_of": "Quinn Fixtor",
|
||||
"order_date": "06/01/26",
|
||||
"revision_date": "06/01/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "CA",
|
||||
"zip": "90065",
|
||||
"location_code": "16462771",
|
||||
"attn": "Renee Okafor"
|
||||
"attn": "Quinn Fixtor"
|
||||
},
|
||||
"total_amount": 2760.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-78768854",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Colin Marsh",
|
||||
"on_behalf_of": "Colin Marsh",
|
||||
"submitted_by": "Alex Fixtly",
|
||||
"on_behalf_of": "Alex Fixtly",
|
||||
"order_date": "05/05/26",
|
||||
"revision_date": "05/05/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "ME",
|
||||
"zip": "04736-3887",
|
||||
"location_code": "188152232",
|
||||
"attn": "Colin Marsh"
|
||||
"attn": "Alex Fixtly"
|
||||
},
|
||||
"total_amount": 283.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-61199344",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Hector Zamora",
|
||||
"on_behalf_of": "Hector Zamora",
|
||||
"submitted_by": "Jordan Placer",
|
||||
"on_behalf_of": "Jordan Placer",
|
||||
"order_date": "05/01/26",
|
||||
"revision_date": "05/01/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "ND",
|
||||
"zip": "58701",
|
||||
"location_code": "701517830",
|
||||
"attn": "Hector Zamora"
|
||||
"attn": "Jordan Placer"
|
||||
},
|
||||
"total_amount": 8145.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-41262802",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Dana Whitfield",
|
||||
"on_behalf_of": "Dana Whitfield",
|
||||
"submitted_by": "Morgan Testfield",
|
||||
"on_behalf_of": "Morgan Testfield",
|
||||
"order_date": "07/10/26",
|
||||
"revision_date": "07/10/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "WI",
|
||||
"zip": "54476",
|
||||
"location_code": "335960161",
|
||||
"attn": "Dana Whitfield"
|
||||
"attn": "Morgan Testfield"
|
||||
},
|
||||
"total_amount": 5765.76,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-35742540",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Ingrid Fossum",
|
||||
"on_behalf_of": "Ingrid Fossum",
|
||||
"submitted_by": "Casey Mockler",
|
||||
"on_behalf_of": "Casey Mockler",
|
||||
"order_date": "06/13/26",
|
||||
"revision_date": "06/13/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "IL",
|
||||
"zip": "62305",
|
||||
"location_code": "658431516",
|
||||
"attn": "Ingrid Fossum"
|
||||
"attn": "Casey Mockler"
|
||||
},
|
||||
"total_amount": 3520.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-95847852",
|
||||
"po_status": "Issued - Scheduled for email",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Dana Whitfield",
|
||||
"on_behalf_of": "Dana Whitfield",
|
||||
"submitted_by": "Morgan Testfield",
|
||||
"on_behalf_of": "Morgan Testfield",
|
||||
"order_date": "07/02/26",
|
||||
"revision_date": "07/02/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "KY",
|
||||
"zip": "40741",
|
||||
"location_code": "113248912",
|
||||
"attn": "Dana Whitfield"
|
||||
"attn": "Morgan Testfield"
|
||||
},
|
||||
"total_amount": 1643.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-75027869",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Hector Zamora",
|
||||
"on_behalf_of": "Hector Zamora",
|
||||
"submitted_by": "Jordan Placer",
|
||||
"on_behalf_of": "Jordan Placer",
|
||||
"order_date": "04/16/26",
|
||||
"revision_date": "04/16/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "PA",
|
||||
"zip": "17552",
|
||||
"location_code": "591685096",
|
||||
"attn": "Hector Zamora"
|
||||
"attn": "Jordan Placer"
|
||||
},
|
||||
"total_amount": 2883.61,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
|
|
@ -3,8 +3,8 @@
|
|||
"po_number": "2D-45085104",
|
||||
"po_status": "Issued - Created",
|
||||
"source_system": "coupa",
|
||||
"submitted_by": "Victor Lindgren",
|
||||
"on_behalf_of": "Victor Lindgren",
|
||||
"submitted_by": "Taylor Stubbsen",
|
||||
"on_behalf_of": "Taylor Stubbsen",
|
||||
"order_date": "04/21/26",
|
||||
"revision_date": "04/21/26",
|
||||
"last_opened": null,
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
"state": "IN",
|
||||
"zip": "46143",
|
||||
"location_code": "561142752",
|
||||
"attn": "Victor Lindgren"
|
||||
"attn": "Taylor Stubbsen"
|
||||
},
|
||||
"total_amount": 1357.0,
|
||||
"currency": "USD",
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
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Load diff
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Load diff
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Load diff
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Load diff
File diff suppressed because it is too large
Load diff
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Load diff
|
|
@ -336,6 +336,22 @@ def _assert_token_headers_scrubbed(raw, where):
|
|||
assert b"ScrubbedFixture" in m.group("tok"), (where, m.group("tok")[:60])
|
||||
|
||||
|
||||
# Body-level PII classes the header-only scan missed (SEC review of PR #105:
|
||||
# a real signature block -- name/phone/personal email -- and an internal
|
||||
# ticket URL survived in fixture *bodies* because only headers were checked).
|
||||
# The one legitimate phone shape is the reserved-for-fiction placeholder.
|
||||
_PHONE_RE = re.compile(rb"\(?\d{3}\)?[ .\-]\d{3}[ .\-]\d{4}")
|
||||
_PLACEHOLDER_PHONE_RE = re.compile(rb"^\(000\) 555-01\d\d$")
|
||||
|
||||
|
||||
def _assert_body_pii_scrubbed(raw, where):
|
||||
for phone in _PHONE_RE.findall(raw):
|
||||
assert _PLACEHOLDER_PHONE_RE.match(phone), (where, "real-looking phone", phone)
|
||||
# Internal Amazon ticketing URL and the specific leaked signature tokens.
|
||||
for token in (b"corp.amazon.com", b"scastel", b"Castellan"):
|
||||
assert token not in raw, (where, "unscrubbed body token", token)
|
||||
|
||||
|
||||
def test_fixture_hygiene_ses_auth_and_scrub_markers():
|
||||
"""Every committed Coupa .eml must pass the fail-closed sender-auth gate
|
||||
(dkim=pass for amazon.coupahost.com) exactly like production mail, and
|
||||
|
|
@ -368,6 +384,7 @@ def test_fixture_hygiene_ses_auth_and_scrub_markers():
|
|||
# SES receipt tokens with same-shape placeholders.
|
||||
assert b"ScrubbedFixture" in raw, (subdir, stem)
|
||||
_assert_token_headers_scrubbed(raw, (subdir, stem))
|
||||
_assert_body_pii_scrubbed(raw, (subdir, stem))
|
||||
# Non-Coupa fixtures must NOT authenticate (they are rejected before the
|
||||
# parser in production; committed here for parser-level fallback coverage).
|
||||
for stem in [s for s in AI_FALLBACK_STEMS if s.startswith("non-coupa")]:
|
||||
|
|
@ -380,3 +397,4 @@ def test_fixture_hygiene_ses_auth_and_scrub_markers():
|
|||
# (Exchange UPN ciphertext, Gmail ARC fh= / X-Gm-* tokens, a second
|
||||
# X-Ses-Receipt): those token classes must be scrubbed too.
|
||||
_assert_token_headers_scrubbed(raw, ("ai-fallback", stem))
|
||||
_assert_body_pii_scrubbed(raw, ("ai-fallback", stem))
|
||||
|
|
|
|||
|
|
@ -269,3 +269,56 @@ def test_contract_keys_match_extraction_prompt():
|
|||
)
|
||||
assert flattened.issubset(prompt_keys)
|
||||
assert len(template_parser.CONTRACT_KEYS) == 23
|
||||
|
||||
|
||||
@pytest.mark.parametrize(
|
||||
"subject",
|
||||
[
|
||||
# Trailing text / newline after the cancellation tail (attacker-appended
|
||||
# trailer, forwarded/quoted thread) -- rejected at classification now
|
||||
# that the subject is fully anchored (SEC review of PR #105, F1).
|
||||
"FYI Purchase Order #2D-99999999 has been cancelled -- thanks",
|
||||
"Fwd: Amazon Purchase Order #2D-99999999 has been cancelled\nsee below",
|
||||
"New Comment referencing Purchase Order #2D-99999999 has been cancelled earlier",
|
||||
],
|
||||
)
|
||||
def test_trailing_injected_cancellation_subject_is_not_classified(subject):
|
||||
template_id, reason = template_parser.classify_template({"subject": subject})
|
||||
assert template_id == "unknown", (subject, template_id)
|
||||
assert reason == "subject_no_match"
|
||||
|
||||
|
||||
def test_prefix_cancellation_subject_fails_body_corroboration():
|
||||
"""A '<arbitrary prefix> Purchase Order #<po> has been cancelled' subject is
|
||||
structurally identical to the real '<SiteName> ...' template, so it still
|
||||
classifies -- but with a body that does NOT independently restate the id in
|
||||
the Coupa cancellation notice, the gate fails closed to the LLM instead of
|
||||
marking the PO sticky-Cancelled (SEC review of PR #105, F1)."""
|
||||
email_data = {
|
||||
"subject": "Reminder: please review -- Purchase Order #2D-99999999 has been cancelled",
|
||||
"body": "Reminder: please review the attached. Thanks.",
|
||||
}
|
||||
template_id, _ = template_parser.classify_template(email_data)
|
||||
assert template_id == "coupa_cancellation"
|
||||
candidate = template_parser.extract_cancellation(email_data)
|
||||
ok, reason = template_parser.validate(candidate, template_id, email_data)
|
||||
assert not ok
|
||||
assert reason == "cancellation_body_unconfirmed"
|
||||
|
||||
|
||||
def test_real_cancellation_subject_and_body_still_pass():
|
||||
"""The genuine '<SiteName> Purchase Order #<PO#> has been cancelled' shape
|
||||
with the corroborating Coupa body must still validate after the F1 fix."""
|
||||
email_data = {
|
||||
"subject": "Prime Now LLC Purchase Order #2D-18206023 has been cancelled",
|
||||
"body": (
|
||||
"Powered by Coupa\n\nPrime Now LLC Purchase Order #2D-18206023 has been\n"
|
||||
"cancelled\n\nPurchase Order #2D-18206023 from Prime Now LLC has been "
|
||||
"cancelled. If you need additional information, please get in touch."
|
||||
),
|
||||
}
|
||||
template_id, _ = template_parser.classify_template(email_data)
|
||||
assert template_id == "coupa_cancellation"
|
||||
candidate = template_parser.extract_cancellation(email_data)
|
||||
ok, reason = template_parser.validate(candidate, template_id, email_data)
|
||||
assert ok, reason
|
||||
|
|
|
|||
Loading…
Add table
Reference in a new issue