05-11-2026-030

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_50005-00.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_50005-00.pdf"
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{
  "message": "Claude extraction parsed and stored.",
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  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "claude_message_id": "msg_01QpWj2sxeYgFahVyCK87xfe"
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{
  "total": "103.58",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-001",
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-02-26",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_5ed928b858f24b4e9e01dbbd9a26c755",
  "invoice_number": "50005-00",
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  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Industrial Lumber Invoice_50005-00_VALIDATION-FAILED.pdf",
  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_50005-00.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/aq7n5e432j7ghwmujf5zx/Industrial-Lumber-Invoice_50005-00_VALIDATION-FAILED.pdf?rlkey=p3qfljedinstkrmd8gcmxmnw1&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_50005-00.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Hang it up - ST CLAIR INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - ST CLAIR INV 2025.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - ST CLAIR INV 2025.pdf"
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{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-002",
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  "input_tokens": "3174",
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  "source_file_name": "Hang it up - ST CLAIR INV 2025.pdf",
  "claude_message_id": "msg_011LvFvfcZR1r4yc1n4P4F88"
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{
  "total": "435",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-002",
  "vendor_name": "Hang It Up Paperhanging",
  "invoice_date": "2025-01-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_a7b58f4470da49f4bcaabb033e004978",
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  "final_file_name": "Hang it up - ST CLAIR INV 2025_VALIDATION-FAILED.pdf",
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  "source_file_name": "Hang it up - ST CLAIR INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - ST CLAIR INV 2025.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/xggj28yjekcg5yjt7146s/Hang-it-up-ST-CLAIR-INV-2025_VALIDATION-FAILED.pdf?rlkey=ts5uep7f45k50ucz2d0ndo5qn&dl=0",
  "validation_details": "Missing invoice number.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - ST CLAIR INV 2025.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf"
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{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-003",
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  "input_tokens": "3144",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "469",
  "bill_import_id": "bill_6d6b9aa61e204f1ab8d58e1621197e26",
  "source_file_name": "JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf",
  "claude_message_id": "msg_011LMTBxHVLWCWzKSpuaPckv"
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{
  "path": "needs_review_non_invoice_document",
  "notes": "No invoice number is present on this document. Prepared for J Kath Design / Madison (design firm/client contact). Project location used as project_name since no formal job name is stated. Completion date was February 26, 2025; invoice date is February 28, 2025. No due date or payment terms stated beyond a prompt payment request. No tax listed. Materials (Roman 880 Wallpaper Adhesive) are included in the flat $1,200 installation quote rather than broken out separately.",
  "total": "1200",
  "status": "NEEDS_REVIEW",
  "message": "Reviewable document moved to review folder.",
  "outcome": "needs_review",
  "process_key": "05-11-2026-030-INV-003",
  "vendor_name": "The Wallpaper Guy LLC",
  "invoice_date": "2025-02-28",
  "document_type": "invoice",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_6d6b9aa61e204f1ab8d58e1621197e26",
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  "final_file_name": "JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25_REVIEW.pdf",
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  "source_file_name": "JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/4u66wvsch6xu20cghcz4f/JKath.5503-Lakeview-Dr.Edina.Wallpaper-Installation-Invoice.-2.28.25_REVIEW.pdf?rlkey=7fmotm3flbuqorcw922rsuyzv&dl=0",
  "is_billable_invoice": "true",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "INV 104287.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/INV 104287.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/INV 104287.pdf"
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{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-004",
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  "input_tokens": "3499",
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  "source_file_name": "INV 104287.pdf",
  "claude_message_id": "msg_017jFidq9VxqF5fHGfabcBgA"
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{
  "total": "17067.13",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-004",
  "vendor_name": "Granite-Tops",
  "invoice_date": "2025-02-25",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_e87802f639ea48d2a49e4770719ad3a7",
  "invoice_number": "INV-104287",
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  "source_file_name": "INV 104287.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/INV 104287.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/hi5feir2x16a053zkcusf/INV-104287_VALIDATION-FAILED.pdf?rlkey=6c1o2abzvvmdmkcpzifn45wen&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/INV 104287.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Hang it up - YORK AVE INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - YORK AVE INV 2025.pdf",
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{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-005",
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  "input_tokens": "3170",
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  "claude_message_id": "msg_01P8myPNzF51JCiCHDUT8Yyk"
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{
  "total": "510",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-005",
  "vendor_name": "Hang It Up Paperhanging",
  "invoice_date": "2025-02-08",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_ad45143c143246e78280fe5aca539802",
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  "final_file_name": "Hang it up - YORK AVE INV 2025_VALIDATION-FAILED.pdf",
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  "source_file_name": "Hang it up - YORK AVE INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - YORK AVE INV 2025.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/e6rhepc9ii8i7hcfw6hhz/Hang-it-up-YORK-AVE-INV-2025_VALIDATION-FAILED.pdf?rlkey=l1bye0cc208iuwrqtlmgasvbv&dl=0",
  "validation_details": "Missing invoice number.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - YORK AVE INV 2025.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf"
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{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-006",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3172",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "471",
  "bill_import_id": "bill_1358851a06fb408d818fcdcc929b535b",
  "source_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
  "claude_message_id": "msg_01PmYsKY5ToRFuhwvm7fKBR4"
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{
  "total": "282.21",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-006",
  "vendor_name": "Brightview Window Cleaning, Inc.",
  "invoice_date": "2025-02-25",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_1358851a06fb408d818fcdcc929b535b",
  "invoice_number": "14483",
  "final_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Brightview - JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf",
  "source_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/ssvvaxu4le6y50d65lfob/Brightview-JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf?rlkey=lus7r3uzeyq8137rc1o6t176j&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Copy of 15890 York cir nw anoka mn .pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Copy of 15890 York cir nw anoka mn .pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Copy of 15890 York cir nw anoka mn .pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-007",
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  "input_tokens": "4655",
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  "source_file_name": "Copy of 15890 York cir nw anoka mn .pdf",
  "claude_message_id": "msg_01M5G7XHT6zgpRjNhW1gJsJt"
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{
  "total": "2000",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-007",
  "vendor_name": "Ruiz Painting LLC",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_c3356c049a6b4265af695466a346d6f3",
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  "final_file_name": "Copy of 15890 York cir nw anoka mn _VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Copy of 15890 York cir nw anoka mn _VALIDATION-FAILED.pdf",
  "source_file_name": "Copy of 15890 York cir nw anoka mn .pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Copy of 15890 York cir nw anoka mn .pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/hebl75m2zcdaqx0iu10s1/Copy-of-15890-York-cir-nw-anoka-mn-_VALIDATION-FAILED.pdf?rlkey=4cusklyx74gnp2zc1p1pjx0hv&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Copy of 15890 York cir nw anoka mn .pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Copy of 8701 Betwood Dr Eden praire .pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Copy of 8701 Betwood Dr Eden praire .pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Copy of 8701 Betwood Dr Eden praire .pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-008",
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  "input_tokens": "4663",
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  "output_tokens": "646",
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  "source_file_name": "Copy of 8701 Betwood Dr Eden praire .pdf",
  "claude_message_id": "msg_01AeHVxX5WuMDXR6kkywVVDA"
}

{
  "total": "4500",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-008",
  "vendor_name": "Ruiz Painting LLC",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
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  "source_file_name": "Copy of 8701 Betwood Dr Eden praire .pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Copy of 8701 Betwood Dr Eden praire .pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/0zdmckpiioizs531szcoz/Copy-of-8701-Betwood-Dr-Eden-praire-_VALIDATION-FAILED.pdf?rlkey=mu1n6oauw2eo7jcuwgxq5cwzj&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Copy of 8701 Betwood Dr Eden praire .pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Industrial Lumber Invoice_49835-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_49835-00.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_49835-00.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-009",
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  "input_tokens": "3870",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "1124",
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  "source_file_name": "Industrial Lumber Invoice_49835-00.pdf",
  "claude_message_id": "msg_01V6MdfT4QrrSuTqn7FpHwTH"
}

{
  "total": "4448.64",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-009",
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-02-25",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_32a7d557e9bf4fcdb20180188e41263f",
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  "source_file_name": "Industrial Lumber Invoice_49835-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_49835-00.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/nn020xpc2yhagxza36i9h/Industrial-Lumber-Invoice_49835-00_VALIDATION-FAILED.pdf?rlkey=bb3pffh4pxw6abc8e5iljeev5&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_49835-00.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice (No. R-10746) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10746) from Roe's International Furniture Services.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10746) from Roe's International Furniture Services.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-010",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3086",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "380",
  "bill_import_id": "bill_312ff125e3e047cbb9c7efcc3d3d9bff",
  "source_file_name": "Invoice (No. R-10746) from Roe's International Furniture Services.pdf",
  "claude_message_id": "msg_01Geiwyvj7BHeVKS3nchEYe1"
}

{
  "total": "1772.2",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-010",
  "vendor_name": "Roe's International Furniture Services",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_312ff125e3e047cbb9c7efcc3d3d9bff",
  "invoice_number": "R-10746",
  "final_file_name": "Invoice (No. R-10746) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Invoice (No. R-10746) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "source_file_name": "Invoice (No. R-10746) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10746) from Roe's International Furniture Services.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/rvbr8xn8gw69bbxe13dp9/Invoice-No.-R-10746-from-Roe-s-International-Furniture-Services_VALIDATION-FAILED.pdf?rlkey=gg08u7jk9t84gv7m46ekmzx86&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10746) from Roe's International Furniture Services.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-011",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3198",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "494",
  "bill_import_id": "bill_4c6c7b4fdb064088b088f20315c9b85e",
  "source_file_name": "Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf",
  "claude_message_id": "msg_01PriTQZCjnb4QKhNCFpQeBH"
}

{
  "total": "889.87",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-011",
  "vendor_name": "Brightview Window Cleaning, Inc.",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_4c6c7b4fdb064088b088f20315c9b85e",
  "invoice_number": "14480",
  "final_file_name": "Brightview Window - JkathDesignBuildReinvent-Invoice14480_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Brightview Window - JkathDesignBuildReinvent-Invoice14480_VALIDATION-FAILED.pdf",
  "source_file_name": "Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/w16uts3afyzm2au54cy7i/Brightview-Window-JkathDesignBuildReinvent-Invoice14480_VALIDATION-FAILED.pdf?rlkey=kuv1fzln2yam2bsax0i9tfv6e&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10745) from Roe's International Furniture Services.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-012",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3086",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "374",
  "bill_import_id": "bill_d051ac83b6184157bbffedfb78bc9532",
  "source_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "claude_message_id": "msg_011UfJpuCL3MoYJBFbiyWj97"
}

{
  "total": "2943.68",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-012",
  "vendor_name": "Roe's International Furniture Services",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_d051ac83b6184157bbffedfb78bc9532",
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  "final_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Invoice (No. R-10745) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "source_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/oxs291l44wo9r5sd08uqy/Invoice-No.-R-10745-from-Roe-s-International-Furniture-Services_VALIDATION-FAILED.pdf?rlkey=f537ud6u1qmby34eb29js2pj5&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10745) from Roe's International Furniture Services.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Dakota Cty Lumber - 2502-947903.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber - 2502-947903.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Dakota Cty Lumber - 2502-947903.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-013",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3341",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "497",
  "bill_import_id": "bill_3ba15255d5524fc39421b7c66e6eca48",
  "source_file_name": "Dakota Cty Lumber - 2502-947903.pdf",
  "claude_message_id": "msg_013Vk4zNssMT3TsHgXrG45xh"
}

{
  "total": "663.3",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-013",
  "vendor_name": "Dakota County Lumber",
  "invoice_date": "2025-02-25",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_3ba15255d5524fc39421b7c66e6eca48",
  "invoice_number": "2502-947903",
  "final_file_name": "Dakota Cty Lumber - 2502-947903_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Dakota Cty Lumber - 2502-947903_VALIDATION-FAILED.pdf",
  "source_file_name": "Dakota Cty Lumber - 2502-947903.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber - 2502-947903.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/oh5x03edyrzzje4mlnlpq/Dakota-Cty-Lumber-2502-947903_VALIDATION-FAILED.pdf?rlkey=zdu3hsovdfchve10gnb7e01xy&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Dakota Cty Lumber - 2502-947903.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-014",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3189",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "477",
  "bill_import_id": "bill_fface60730284cf080ceb070ca751d7a",
  "source_file_name": "Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf",
  "claude_message_id": "msg_01JLiPt4wtSXDFBwhzqMdFs4"
}

{
  "total": "250",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-014",
  "vendor_name": "The Brands at Rabbit Creek",
  "invoice_date": "2024-12-26",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_fface60730284cf080ceb070ca751d7a",
  "invoice_number": "9935",
  "final_file_name": "Invoice_9935_from_The_Brands_at_Rabbit_Creek_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Invoice_9935_from_The_Brands_at_Rabbit_Creek_VALIDATION-FAILED.pdf",
  "source_file_name": "Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/lmy7p3wln8j4wrr4p5wmk/Invoice_9935_from_The_Brands_at_Rabbit_Creek_VALIDATION-FAILED.pdf?rlkey=ysfqhy9fpkhu6bwrh6852ga21&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Inv_965_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_965_from_Schroeder_Construction_Services_119604.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_965_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-015",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3043",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "396",
  "bill_import_id": "bill_4ef54700778b4f52a5bb51812fe00443",
  "source_file_name": "Inv_965_from_Schroeder_Construction_Services_119604.pdf",
  "claude_message_id": "msg_01AD67sbeKQ3Fnve6KxowYgq"
}

{
  "total": "940",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-015",
  "vendor_name": "Schroeder Construction Services",
  "invoice_date": "2025-02-22",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_4ef54700778b4f52a5bb51812fe00443",
  "invoice_number": "965",
  "final_file_name": "Inv_965_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Inv_965_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "source_file_name": "Inv_965_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_965_from_Schroeder_Construction_Services_119604.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/zi72w11spihwcv6xex46r/Inv_965_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf?rlkey=3vh2og481ifvc9gaku8lmrm7w&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_965_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice_1723_from_DLM_Plumbing.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_1723_from_DLM_Plumbing.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_1723_from_DLM_Plumbing.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
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  "input_tokens": "3161",
  "make_trace_id": "make-20260511_172049_953",
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  "bill_import_id": "bill_9d859f0f0ee847b789e4bd5c9644b7dd",
  "source_file_name": "Invoice_1723_from_DLM_Plumbing.pdf",
  "claude_message_id": "msg_0199MQy8j4aBuCvzC2CieJky"
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{
  "path": "needs_review_non_invoice_document",
  "notes": "This is the final remaining balance invoice referencing original Bid 1321 with a total contract value of $10,898.00. The billed amount on this invoice is $2,179.60. An 8% late fee applies after 30 days from billing date (2025-02-27). Invoice date is 2025, not 2026 — clearly printed on the document.",
  "total": "2179.6",
  "status": "NEEDS_REVIEW",
  "message": "Reviewable document moved to review folder.",
  "outcome": "needs_review",
  "process_key": "05-11-2026-030-INV-016",
  "vendor_name": "DLM Plumbing",
  "invoice_date": "2025-01-28",
  "document_type": "invoice",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_9d859f0f0ee847b789e4bd5c9644b7dd",
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  "final_file_name": "Invoice_1723_from_DLM_Plumbing_REVIEW (1).pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/05 Review/Invoice_1723_from_DLM_Plumbing_REVIEW (1).pdf",
  "source_file_name": "Invoice_1723_from_DLM_Plumbing.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_1723_from_DLM_Plumbing.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/d9uz60trkfut46dson8fv/Invoice_1723_from_DLM_Plumbing_REVIEW-1.pdf?rlkey=b1ikwwiuxew8as5nkanf9i5h7&dl=0",
  "is_billable_invoice": "true",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_1723_from_DLM_Plumbing.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Inv_967_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_967_from_Schroeder_Construction_Services_119604.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_967_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-017",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3011",
  "make_trace_id": "make-20260511_172049_953",
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  "claude_message_id": "msg_014qX8rbwaLv2cbVH5Wg1gmM"
}

{
  "total": "425",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-017",
  "vendor_name": "Schroeder Construction Services",
  "invoice_date": "2025-02-22",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_04d22bd850f44a0b9c5481e788cd3a27",
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  "final_file_name": "Inv_967_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Inv_967_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "source_file_name": "Inv_967_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_967_from_Schroeder_Construction_Services_119604.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/jwrtqug4qqdjwz1qgj0f3/Inv_967_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf?rlkey=6w4vbsyv9hs2852tt78a6a5f9&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_967_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice_225006_from_Limitless_Exposure_LLC.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_225006_from_Limitless_Exposure_LLC.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_225006_from_Limitless_Exposure_LLC.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-018",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3213",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "506",
  "bill_import_id": "bill_359a87ff938a4bf4b6ca3c4dc0334dbc",
  "source_file_name": "Invoice_225006_from_Limitless_Exposure_LLC.pdf",
  "claude_message_id": "msg_01TJ5Ejxu3M1AJYGC7aF6Scg"
}

{
  "total": "527",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-018",
  "vendor_name": "Limitless Exposure LLC",
  "invoice_date": "2025-03-01",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_359a87ff938a4bf4b6ca3c4dc0334dbc",
  "invoice_number": "225006",
  "final_file_name": "Invoice_225006_from_Limitless_Exposure_LLC_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Invoice_225006_from_Limitless_Exposure_LLC_VALIDATION-FAILED.pdf",
  "source_file_name": "Invoice_225006_from_Limitless_Exposure_LLC.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_225006_from_Limitless_Exposure_LLC.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/gicv4z8j6ultow2uzpdij/Invoice_225006_from_Limitless_Exposure_LLC_VALIDATION-FAILED.pdf?rlkey=0ymmtrogaawvdn44unrcx4pza&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_225006_from_Limitless_Exposure_LLC.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Inv_968_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_968_from_Schroeder_Construction_Services_119604.pdf",
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}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-019",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3009",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "351",
  "bill_import_id": "bill_4249902387044762884221f136692df3",
  "source_file_name": "Inv_968_from_Schroeder_Construction_Services_119604.pdf",
  "claude_message_id": "msg_017mocZHwiTLpe5M2HY2gE4V"
}

{
  "total": "425",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-019",
  "vendor_name": "Schroeder Construction Services",
  "invoice_date": "2025-02-22",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_4249902387044762884221f136692df3",
  "invoice_number": "968",
  "final_file_name": "Inv_968_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Inv_968_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "source_file_name": "Inv_968_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_968_from_Schroeder_Construction_Services_119604.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/hl4rambtz5iqgmh1hr5as/Inv_968_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf?rlkey=yk44ivwzo60s2xkckj6awzwj4&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_968_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "River City - Invoice 53848.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/River City - Invoice 53848.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/River City - Invoice 53848.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-020",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3263",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "444",
  "bill_import_id": "bill_12c4fdf4bed148ceae13c8728ae9ccbd",
  "source_file_name": "River City - Invoice 53848.pdf",
  "claude_message_id": "msg_017t6JxW9kx9BFRSUFkYbhga"
}

{
  "path": "needs_review_non_invoice_document",
  "notes": "Invoice date is 2/25/2025, which predates the 2026 processing year. This appears to be a 2025 invoice being processed in 2026; date is clearly printed and unambiguous. Due date calculated as 30 days from invoice date (3/27/2025). Quote number 103238 noted. Order type listed as 'Thin Ribbed - Cabinet Glass'. No project name stated on the invoice; billed to Jkath LLC, Attn: Amy DeGrote.",
  "total": "39.76",
  "status": "NEEDS_REVIEW",
  "message": "Reviewable document moved to review folder.",
  "outcome": "needs_review",
  "process_key": "05-11-2026-030-INV-020",
  "vendor_name": "River City Glass, Inc.",
  "invoice_date": "2025-02-25",
  "document_type": "invoice",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_12c4fdf4bed148ceae13c8728ae9ccbd",
  "invoice_number": "53848",
  "final_file_name": "River City - Invoice 53848_REVIEW.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/05 Review/River City - Invoice 53848_REVIEW.pdf",
  "source_file_name": "River City - Invoice 53848.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/River City - Invoice 53848.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/2xc0137gcx32vaurtwcv7/River-City-Invoice-53848_REVIEW.pdf?rlkey=pkavxu2sroz3g0ovzjz0jq8wg&dl=0",
  "is_billable_invoice": "true",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/River City - Invoice 53848.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Inv_966_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_966_from_Schroeder_Construction_Services_119604.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_966_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-021",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3012",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "364",
  "bill_import_id": "bill_63778b031cc34ff6adc7b77d8c3e77f7",
  "source_file_name": "Inv_966_from_Schroeder_Construction_Services_119604.pdf",
  "claude_message_id": "msg_01WbLmktiWN1PpRy7RhtP7sC"
}

{
  "total": "425",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-021",
  "vendor_name": "Schroeder Construction Services",
  "invoice_date": "2025-02-22",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_63778b031cc34ff6adc7b77d8c3e77f7",
  "invoice_number": "966",
  "final_file_name": "Inv_966_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Inv_966_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf",
  "source_file_name": "Inv_966_from_Schroeder_Construction_Services_119604.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_966_from_Schroeder_Construction_Services_119604.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/6hvg4satxsiixe5pfz2my/Inv_966_from_Schroeder_Construction_Services_119604_VALIDATION-FAILED.pdf?rlkey=nm53mcwy11zcjc3k89am4evnf&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_966_from_Schroeder_Construction_Services_119604.pdf"
}

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf"
}