Organize warranties and purchase receipts for purchased items

Steps

1. Intercept or retrieve order confirmation emails and parse structured receipt data: merchant name, order date, line items, prices, order ID, and total.
2. For each durable goods line item, query a product warranty database or manufacturer website to determine standard warranty duration; store (product_id, purchase_date, warranty_expiry_date, merchant, order_id) in a warranty ledger.
3. Extract PDF or HTML receipt attachments from confirmation emails and store them in a labeled folder or document store indexed by merchant and order date.
4. Register extended warranty or protection plan details if the order included them; note the plan provider, coverage start, coverage end, and claim contact information.
5. Set reminder events at configurable intervals before warranty expiry (e.g., 30 days before, 7 days before) to prompt the user to file a claim or purchase an extension if desired.
6. Surface a warranty lookup capability: given a product name or SKU, return remaining warranty time, claim instructions, and the stored receipt.