Bill Run
05-12-2026-048
Started 05/12/2026, 1:07 PM CDT · Completed 05/12/2026, 1:08 PM CDT
Invoices
1
Processed
0
Errors
1
Included invoices
1 invoices
| File | Vendor | Invoice # | Amount | Category | Status | Detail |
|---|---|---|---|---|---|---|
| ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf | Detected: Acme Tools | ACME-MATH-9001 | $75.00 | Building Materials:Tools | Validation 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
4 events across 1 invoices
Completed with errors0 processed1 errors
Processing log
4 events across 1 invoices
Time
05/12/2026, 1:07:53 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-12-2026-048-INV-001 · ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/ACME_TOOLS_TEST_MATH_ERROR_9001.pdf"
}Time
05/12/2026, 1:07:56 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-12-2026-048-INV-001 · ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf
Payload
{
"found": true,
"phase": "early_vendor_resolution",
"message": "Early vendor lookup before full invoice extraction.",
"alias_id": "cmp1abenu004gagtbbliq4o2n",
"vendor_id": "vend_4dd5c99ca1f0435187d72a648f35209d",
"process_key": "05-12-2026-048-INV-001",
"vendor_name": "Acme Tools",
"make_trace_id": "make-20260512_130751_033",
"bill_import_id": "bill_24dd4049eb4a495e9906f95f87418800",
"canonical_name": "Acme Tools",
"category_count": 1,
"category_options": [
{
"name": "Tools",
"notes": "Mapped from JKath historical QuickBooks export: Building Materials:Tools (5).",
"expense_category_id": "cat_b6774fca4dc2443c919a6c6a3e2bfadc",
"fully_qualified_name": "Building Materials:Tools",
"quickbooks_account_id": "116",
"vendor_expense_category_id": "cmp1baxjv002w13pfszafvb4w"
}
],
"source_file_name": "ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"category_selection": {
"method": "single_assignable_category",
"reason": "Vendor has exactly one assignable expense category, so the category was assigned without a Claude category-selection call.",
"confidence": 1,
"category_name": "Tools",
"expense_category_id": "cat_b6774fca4dc2443c919a6c6a3e2bfadc",
"quickbooks_account_id": "116",
"selected_expense_category_id": "cat_b6774fca4dc2443c919a6c6a3e2bfadc",
"selected_expense_category_name": "Tools"
},
"expense_category_id": "cat_b6774fca4dc2443c919a6c6a3e2bfadc",
"normalized_alias_key": "acme tools",
"quickbooks_vendor_id": "9",
"default_expense_account": "Tools",
"preliminary_vendor_name": "Acme Tools",
"missing_category_options": false,
"preliminary_vendor_notes": "Vendor name explicitly stated as 'Acme Tools' in the invoice header and remit-to address.",
"preliminary_vendor_confidence": "0.99"
}Time
05/12/2026, 1:08:06 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-12-2026-048-INV-001 · ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf
Payload
{
"total": "75.00",
"message": "Claude extraction parsed and stored.",
"due_date": "2026-06-11",
"jkath_terms": "Net 30",
"process_key": "05-12-2026-048-INV-001",
"vendor_name": "Acme Tools",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3513",
"invoice_date": "2026-05-12",
"vendor_terms": "Net 30",
"make_trace_id": "make-20260512_130751_033",
"output_tokens": "556",
"bill_import_id": "bill_24dd4049eb4a495e9906f95f87418800",
"invoice_number": "ACME-MATH-9001",
"vendor_due_date": "2026-06-11",
"source_file_name": "ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"claude_message_id": "msg_01TW2eEiKK89vKWmw58ZvvLp",
"multi_invoice_count": 1,
"multi_invoice_index": 1
}Time
05/12/2026, 1:08:08 PM CDT
Event
VALIDATION FAILEDMessage
Claude was not confident enough in the invoice total.
05-12-2026-048-INV-001 · ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf
Payload
{
"total": "75.00",
"message": "Validation failed; moved file to error folder.",
"process_key": "05-12-2026-048-INV-001",
"vendor_name": "Acme Tools",
"invoice_date": "2026-05-12",
"make_trace_id": "make-20260512_130751_033",
"bill_import_id": "bill_24dd4049eb4a495e9906f95f87418800",
"invoice_number": "ACME-MATH-9001",
"final_file_name": "ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf",
"final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf",
"source_file_name": "ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/ACME_TOOLS_TEST_MATH_ERROR_9001.pdf",
"dropbox_shared_url": "https://www.dropbox.com/scl/fi/3u4jeomajz6qkxqjox7ac/ACME_TOOLS_TEST_MATH_ERROR_9001_VALIDATION-FAILED.pdf?rlkey=yiaz2au921ps8v3f6s8vdutov&dl=0",
"validation_details": "Claude was not confident enough in the invoice total.",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/ACME_TOOLS_TEST_MATH_ERROR_9001.pdf"
}