Intercept or retrieve order confirmation emails and parse structured receipt data: merchant name, order date, line items, prices, order ID, and total.
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.
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.
Register extended warranty or protection plan details if the order included them; note the plan provider, coverage start, coverage end, and claim contact information.
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.
Surface a warranty lookup capability: given a product name or SKU, return remaining warranty time, claim instructions, and the stored receipt.
Known gotchas
Warranty start dates vary: some manufacturers start the clock on manufacture date (encoded in the serial number), not purchase date; always confirm the start-date policy with the manufacturer's warranty terms.
Extended warranty plans from third-party providers (not the manufacturer) may require registering the product within a short window post-purchase; automate registration if the provider offers an API.
Receipt PDFs from some merchants are dynamically generated and require authentication to access; download and store them at order confirmation time before session cookies expire.
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