Bill Run
05-10-2026-013
Started 05/09/2026, 10:43 PM CDT · Completed 05/12/2026, 7:37 PM CDT
Invoices
2
Processed
0
Errors
2
Included invoices
2 invoices
| File | Vendor | Invoice # | Amount | Category | Status | Detail |
|---|---|---|---|---|---|---|
| FergusonEnterprisesLLC_INV-2023372_test.pdf | Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Building Materials | Error | View |
| CuttingEdge_INV-15709_test.pdf | Detected: Cutting Edge Inc. | 15709 | $900.00 | Building Materials | Error | View |
Folders
- Source
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed
- Processing
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/02 Processing
- Processed
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/03 Processed
- Errors
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/04 Error
- Review
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/05 Review
Processing log
9 events across 2 invoices
Completed with errors0 processed2 errors
Processing log
9 events across 2 invoices
Time
05/09/2026, 10:43:23 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-10-2026-013-INV-001 · FergusonEnterprisesLLC_INV-2023372_test.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed/FergusonEnterprisesLLC_INV-2023372_test.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/02 Processing/FergusonEnterprisesLLC_INV-2023372_test.pdf"
}Time
05/09/2026, 10:43:35 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-10-2026-013-INV-001 · FergusonEnterprisesLLC_INV-2023372_test.pdf
Payload
{
"message": "Claude extraction parsed and stored.",
"process_key": "05-10-2026-013-INV-001",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3534",
"make_trace_id": "make-20260509_234322_379",
"output_tokens": "489",
"bill_import_id": "bill_04ad82a6ee854f528e55585fa8f07507",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"claude_message_id": "msg_01DQjivcHDsEkPYb3BjddXvG"
}Time
05/09/2026, 10:43:35 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-10-2026-013-INV-001 · FergusonEnterprisesLLC_INV-2023372_test.pdf
Payload
{
"found": true,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": "alias_1e2f326fecee46f5b955324a2e70975d",
"vendor_id": "vendor_15ec102255844f479fc29f8cb9362b73",
"process_key": "05-10-2026-013-INV-001",
"vendor_name": "Ferguson Enterprises LLC",
"make_trace_id": "make-20260509_234322_379",
"bill_import_id": "bill_04ad82a6ee854f528e55585fa8f07507",
"canonical_name": "Ferguson Enterprises LLC",
"category_count": 2,
"invoice_number": "2023372",
"category_options": [
{
"name": "Building Materials",
"notes": null,
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"fully_qualified_name": "Building Materials",
"quickbooks_account_id": null,
"vendor_expense_category_id": "vec_dcd4a73cb5a64d3d9b963502d36833b2"
},
{
"name": "Purchases",
"notes": "Added to exercise multi-category category selection in Make. Claude should choose based on invoice line items and vendor notes.",
"expense_category_id": "cmoxqtzei0004hjx2z00a1q1n",
"fully_qualified_name": "Purchases",
"quickbooks_account_id": "QBO-ACCT-6400",
"vendor_expense_category_id": "vec_3a57237e9ff54e8c946f7b6d2cc604e2"
}
],
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"expense_category_id": null,
"normalized_alias_key": "ferguson enterprises llc",
"quickbooks_vendor_id": null,
"default_expense_account": null
}Time
05/09/2026, 10:43:40 PM CDT
Event
CATEGORY SELECTION COMPLETEDMessage
Expense category selected for bill import.
05-10-2026-013-INV-001 · FergusonEnterprisesLLC_INV-2023372_test.pdf
Payload
{
"message": "Claude selected an expense category from allowed portal options.",
"process_key": "05-10-2026-013-INV-001",
"vendor_name": "Ferguson Enterprises LLC",
"category_name": "Building Materials",
"make_trace_id": "make-20260509_234322_379",
"bill_import_id": "bill_04ad82a6ee854f528e55585fa8f07507",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"selection_payload": {
"reason": "This Ferguson invoice is tied to a specific construction project (Bonderud - 4432 Derrymoor CT) and contains appliances — a 36\" Classic French Door Refrigerator and a built-in dishwasher — that are being supplied as job materials for that project. Per the vendor-specific notes for Ferguson, Building Materials is the correct category for construction/job materials, fixtures, and project-related supplies. Although these are appliances rather than traditional plumbing or pipe materials, they are project-specific line items billed to a named job, which aligns with the Building Materials classification over Purchases.",
"confidence": 0.82,
"selected_expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"selected_expense_category_name": "Building Materials"
},
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"quickbooks_account_id": null
}Time
05/09/2026, 10:43:44 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-10-2026-013-INV-002 · CuttingEdge_INV-15709_test.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "CuttingEdge_INV-15709_test.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed/CuttingEdge_INV-15709_test.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/02 Processing/CuttingEdge_INV-15709_test.pdf"
}Time
05/09/2026, 10:43:52 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-10-2026-013-INV-002 · CuttingEdge_INV-15709_test.pdf
Payload
{
"message": "Claude extraction parsed and stored.",
"process_key": "05-10-2026-013-INV-002",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3030",
"make_trace_id": "make-20260509_234322_379",
"output_tokens": "395",
"bill_import_id": "bill_b2355296eddc4dcf88e4702dd4b577db",
"source_file_name": "CuttingEdge_INV-15709_test.pdf",
"claude_message_id": "msg_016ZSRozwiCwb9EQ5XTaP9YR"
}Time
05/09/2026, 10:43:52 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-10-2026-013-INV-002 · CuttingEdge_INV-15709_test.pdf
Payload
{
"found": true,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": "alias_833ec0f9d087464683364c79c4596767",
"vendor_id": "vendor_f0e14f05ab56487c8d1e736810cc972f",
"process_key": "05-10-2026-013-INV-002",
"vendor_name": "Cutting Edge Inc.",
"make_trace_id": "make-20260509_234322_379",
"bill_import_id": "bill_b2355296eddc4dcf88e4702dd4b577db",
"canonical_name": "Cutting Edge",
"category_count": 1,
"invoice_number": "15709",
"category_options": [
{
"name": "Building Materials",
"notes": null,
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"fully_qualified_name": "Building Materials",
"quickbooks_account_id": null,
"vendor_expense_category_id": "vec_5b8fe8205cbb40218bafdc034cfdabf0"
}
],
"source_file_name": "CuttingEdge_INV-15709_test.pdf",
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"normalized_alias_key": "cutting edge inc",
"quickbooks_vendor_id": null,
"default_expense_account": "Building Materials"
}Time
05/12/2026, 7:37:56 PM CDT
Event
FAILEDMessage
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
05-10-2026-013-INV-001 · FergusonEnterprisesLLC_INV-2023372_test.pdf
Payload
{
"run_id": "run_901276f7530a4a279908ece7a622b53e",
"source": "mark_bill_import_run_failed",
"run_key": "05-10-2026-013",
"recorded_at": "2026-05-13T00:37:56.02091+00:00"
}Time
05/12/2026, 7:37:56 PM CDT
Event
FAILEDMessage
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
05-10-2026-013-INV-002 · CuttingEdge_INV-15709_test.pdf
Payload
{
"run_id": "run_901276f7530a4a279908ece7a622b53e",
"source": "mark_bill_import_run_failed",
"run_key": "05-10-2026-013",
"recorded_at": "2026-05-13T00:37:56.02091+00:00"
}