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π Reimbursements
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Tronix/Accounting/Reimbursements

Reimbursements

Data as of —
Past window = claim cutoff already gone · ≤7d critical · ≤30d soon · unknown = no cutoff on record (not “no deadline”)
Eligibility = the claim-eligibility verdict (DB column pop_status, a known misnomer) · Proof of Purchase = commercial invoice + confirmed PO link, Layer A claims only
Totals unavailable — the feed has not produced data yet.

Auto-Detected Claims (Soonest Expiry First)

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Reimbursement Events (Debit / Credit)

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Review Prep — Eligibility Verdicts
Decides which claims are filing-ready. Writes pop_status (the “Eligibility” column). Local reconciliation only — nothing is filed or sent.
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Feeding Crons

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Data Provenance

Click a card for the full provenance detail.

SOURCE⤢SP-API ReportsGET_FBA_REIMBURSEMENTS_DATAPIPELINE⤢tronix-sync-reimbursementsDaily 6:50am ASTtronix.db.reimbursement_events — Ledger · debit/credit events, one row per reimbursement per productSTORE⤢tronix.db.reimbursement_e…Ledgertronix-sync-case-reimbursements — Daily 12:00pm AST · /api/admin/tronix/cron/sync-case-reimbursementsPIPELINE⤢tronix-sync-case-reimburs…Daily 12:00pm ASTtronix.db.case_reimbursements — Auto-detected claims · eligibility verdict + claim-window deadlineSTORE⤢tronix.db.case_reimbursem…Auto-detected claimsVIEW⤢This View/admin/tronix/accounting/reimbursements

Docs & References

Agent Brief
docs/tronix/wedges/reimbursements.md
References
None.

Edit agent brief — docs/tronix/wedges/reimbursements.md

Markdown. Saved to the DB (wedge_docs) live — no deploy. This is the brief handed to dispatched agents.

Shipment-Loss Claims We Create

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