Bill Run
05-12-2026-004
Started 05/11/2026, 7:41 PM CDT · Completed 05/11/2026, 7:41 PM CDT
Invoices
1
Processed
0
Errors
1
Included invoices
1 invoices
| File | Vendor | Invoice # | Amount | Category | Status | Detail |
|---|---|---|---|---|---|---|
| old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf | Unmatched Detected: Old Year Test Supply Co. | OYT-2025-001 | $157.45 | Not assigned | QB lookup error | View |
Folders
- Source
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
- Processing
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing
- Processed
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/03 Processed
- Errors
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error
- Review
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/05 Review
Processing log
5 events across 1 invoices
Completed with errors0 processed1 errors
Processing log
5 events across 1 invoices
Time
05/11/2026, 7:41:28 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-12-2026-004-INV-001 · old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "old-year-test-invoice-2025.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/old-year-test-invoice-2025.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/old-year-test-invoice-2025.pdf"
}Time
05/11/2026, 7:41:34 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-12-2026-004-INV-001 · old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf
Payload
{
"message": "Claude extraction parsed and stored.",
"process_key": "05-12-2026-004-INV-001",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3147",
"make_trace_id": "make-20260511_194125_825",
"output_tokens": "347",
"bill_import_id": "bill_a656226fc6464adf8f2c0ed184df828b",
"source_file_name": "old-year-test-invoice-2025.pdf",
"claude_message_id": "msg_01QvHiiEh43v4AneEETZE7C5"
}Time
05/11/2026, 7:41:34 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup did not match a portal vendor.
05-12-2026-004-INV-001 · old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf
Payload
{
"found": false,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": null,
"vendor_id": null,
"process_key": "05-12-2026-004-INV-001",
"vendor_name": "Old Year Test Supply Co.",
"make_trace_id": "make-20260511_194125_825",
"bill_import_id": "bill_a656226fc6464adf8f2c0ed184df828b",
"canonical_name": null,
"category_count": 0,
"invoice_number": "OYT-2025-001",
"category_options": [],
"source_file_name": "old-year-test-invoice-2025.pdf",
"expense_category_id": null,
"normalized_alias_key": "old year test supply co",
"quickbooks_vendor_id": null,
"default_expense_account": null,
"missing_category_options": false
}Time
05/11/2026, 7:41:38 PM CDT
Event
RESOLVER COMPLETEDMessage
Vendor resolver did not match a portal vendor.
05-12-2026-004-INV-001 · old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf
Payload
{
"reason": "Old Year Test Supply Co. does not match any approved vendor on the list. The vendor name, invoice number, and project name all indicate this is a test/validation invoice, not a real transaction from a known vendor.",
"message": "Vendor resolver matched a portal vendor and alias was recorded.",
"alias_id": null,
"vendor_id": null,
"confidence": 0,
"process_key": "05-12-2026-004-INV-001",
"make_trace_id": "make-20260511_194125_825",
"bill_import_id": "bill_a656226fc6464adf8f2c0ed184df828b",
"category_count": -1,
"suggested_alias": "Old Year Test Supply Co.",
"category_options": [],
"resolver_payload": {
"reason": "Old Year Test Supply Co. does not match any approved vendor on the list. The vendor name, invoice number, and project name all indicate this is a test/validation invoice, not a real transaction from a known vendor.",
"matched": "false",
"confidence": "0",
"suggested_alias": "",
"canonical_vendor_name": "",
"default_expense_account": ""
},
"source_file_name": "old-year-test-invoice-2025.pdf",
"canonical_vendor_name": null,
"extracted_vendor_name": "Old Year Test Supply Co."
}Time
05/11/2026, 7:41:40 PM CDT
Event
FAILEDMessage
Vendor alias lookup failed and Claude resolver could not safely recover it.
05-12-2026-004-INV-001 · old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf
Payload
{
"path": "resolver_unmatched",
"status": "QB_LOOKUP_FAILED",
"details": "Vendor alias lookup failed and Claude resolver could not safely recover it.",
"message": "Vendor alias lookup failed and Claude resolver could not safely recover it.",
"outcome": "qb_lookup_failed",
"process_key": "05-12-2026-004-INV-001",
"make_trace_id": "make-20260511_194125_825",
"bill_import_id": "bill_a656226fc6464adf8f2c0ed184df828b",
"final_file_name": "old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf",
"resolver_matched": "false",
"source_file_name": "old-year-test-invoice-2025.pdf",
"resolver_category": "",
"dropbox_shared_url": "https://www.dropbox.com/scl/fi/djz7ap5jq6gndfpplx441/old-year-test-invoice-2025_QB-LOOKUP-FAILED.pdf?rlkey=ye53gcw4xirvi8cqew0xv6bww&dl=0",
"resolver_confidence": "0",
"quickbooks_vendor_id": "",
"resolver_vendor_name": "",
"quickbooks_account_id": ""
}