5.4 KiB
5.4 KiB
Discovered Email Patterns — 2026-06
Invoices (Rechnungen)
IONITY — Lade-Rechnung
- Sender:
no-reply@ionity.eu - Subject: "Danke, dass du bei IONITY geladen hast"
- Body: Contains "Die aktuelle Rechnung ist im Anhang"
- Attachment: PDF invoice
- Folder:
Rechnungen_YYYY_MM
ASFINAG — Österreichische Maut-Rechnung
- Sender:
shop@asfinag.at - Subject: "Abbuchung Digitale Streckenmaut FLEX"
- Body: Contains "Rechnungsnummer", "wurde die Abbuchung ... durchgeführt"
- Attachment: PDF invoice
- Folder:
Rechnungen_YYYY_MM
GitHub — Payment Receipt (Sponsoring)
- Sender:
noreply@github.com - Subject: "[GitHub] Payment Receipt for ..."
- Body: Contains "GITHUB RECEIPT", "Sponsorship Amount", "Total:"
- Attachment: PDF receipt
- Note: Steuerlich oft nicht relevant, aber dokumentationswert
- Folder:
Rechnungen_YYYY_MM
Order Confirmations (Bestellungen)
None discovered in 2026-06 scan.
Common Ignores (non-invoices/non-orders)
noris network — Incident Notifications
- Sender:
support@noris.de - Subject: "Incident resolved (Prio X): [...]" or "Störung Internetuplink"
- Body: Contains "Ticketnummer", "Status: Resolved", "DDS"
- Reason: IT incident report, not a financial document
Cateringexpert — System Migrations
- Sender:
noreply@cateringexpert.de - Subject: "Migration erfolgreich abgeschlossen", "Caterer Wechsel", "Konto Migration"
- Body: Contains "Umstellung", "Migration", "storniert wurden"
- Reason: System notification, not a real order or invoice
- Note: Distinguish from actual catering orders (subject: "Bestellung erfolgreich")
Temu — Product Recommendations (not orders)
- Sender: via Apple Private Relay (e.g.,
temu_at_eu_temuemail_com_xxx@privaterelay.appleid.com) - Subject: "Ihre Bestellung wird von uns übernommen!" or "Passend zu dem, was Sie gekauft haben"
- Body: Product recommendations, no order details, no order number
- Reason: Marketing disguised as order confirmation
- Note: Real Temu order confirmations contain "Bestellnummer" and item details
Sunny Portal — Solar Energy Reports
- Sender:
noreply@sunnyportal.com - Subject: "Sunny Portal Info Report", "Ereignis Report"
- Body: Contains "Tagesertrag", "kWh", "CO2 Minderung", "Fehler"
- Reason: Technical energy report, not an invoice
- Already in learning.json ignore_patterns
DKB Finanz-News
- Sender:
kundeninformation@emails.dkb.de - Subject: "Das ist neu im Juni", "DKB Finanz-News"
- Reason: Bank newsletter, not a statement or invoice
New Patterns — 2026-06-09 Session
Temu — Fake Invoice Subject (Marketing Disguised as Invoice)
- Sender: via Apple Private Relay (
temu_at_eu_temuemail_com_xxx@privaterelay.appleid.com) - Subject: "Deine Rechnung wird übernommen!"
- Body: Marketing content, product recommendations, no actual invoice or order details
- Reason: Temu uses deceptive subject lines ("Rechnung", "Bestellung", "Lieferung") to drive engagement — never an actual invoice or order confirmation
- Note: Real Temu order confirmations contain a verifiable Bestellnummer and itemized list with prices
Oura Ring — Order Confirmation
- Sender:
orders@ouraring.com - Subject: "Your order is being processed" / "Your sizing kit is being processed"
- Body: Contains "Order number" (SO-XXXXXXX), "Sale date", "Order Total", itemized with price and VAT
- Note: This is a bestellbestätigung (order confirmation), NOT an invoice. The actual invoice/receipt comes later via email. The Sizing Kit (€5.95, discounted to €0) is also an order confirmation for the sizing tool.
- Folder:
Rechnungen_YYYY_MM/Bestellungen_YYYY_MM
American Express — Monthly Statement
- Sender:
AmericanExpress@welcome.americanexpress.com - Subject: "Deine Online-Monatsabrechnung liegt bereit"
- Body: Contains "Kontonummer-Endung", "Monatsabrechnung", "SEPA-Lastschrift", link to online card account
- Reason: Credit card monthly statement — financial document worth archiving even though it's not a traditional invoice from a vendor
- Folder:
Rechnungen_YYYY_MM
False Positives — Service Responses with Invoice Keywords
AEG/Elxtra — Service Response (NOT an invoice)
- Sender:
service@aeg.de,service@elxtra.com - Subject: Ticket reply like "AW: Akkulaufzeit nicht mehr akzeptabel. Bitte um Ersatz Ticket-Nr.: 5a50166#3282150"
- Body: Contains "rechnung", "umsatzsteuer", "bestellung" (from embedded shop page HTML in the link)
- Classification: IGNORE — customer support response with spare parts shop link, not an invoice
- Pitfall: Body-level keyword search for invoice terms is misleading here. Always check if the email is a service/support response.
ALH Dokumentenservice — Insurance Portal Notification (NOT an invoice)
- Sender:
Dokumentenservice@alte-leipziger.de - Subject: "Erinnerung an ein neues Dokument zu Ihrem ALH-Vertrag" or "Neue Dokumente zu Ihrem ALH-Vertrag"
- Body: Mentions "Leistungsabrechnungen" but only as UI navigation instruction ("In Hallesche4u finden Sie Leistungsabrechnungen...")
- Classification: IGNORE — insurance portal document notification, not a financial document
- Pitfall: "Abrechnungen" in body is UI text, not an actual billing document.