Bill Run
05-12-2026-050
Started 05/12/2026, 2:36 PM CDT · Completed 05/12/2026, 7:37 PM CDT
Invoices
1
Processed
0
Errors
1
Included invoices
1 invoices
| File | Vendor | Invoice # | Amount | Category | Status | Detail |
|---|---|---|---|---|---|---|
| Blue Water Plumbing Invoice 110463160.pdf | Detected: Blue Water Plumbing | 110463160 | $3,740.00 | Building Services:Plumbing | 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
6 events across 1 invoices
Completed with errors0 processed1 errors
Processing log
6 events across 1 invoices
Time
05/12/2026, 2:36:52 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "Blue Water Plumbing Invoice 110463160.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Blue Water Plumbing Invoice 110463160.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Blue Water Plumbing Invoice 110463160.pdf"
}Time
05/12/2026, 2:36:57 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"found": true,
"phase": "early_vendor_resolution",
"message": "Early vendor lookup before full invoice extraction.",
"alias_id": "cmp1abk2m008magtbb4qdutip",
"vendor_id": "vend_3c6ffab81af143d3a55b596f928ca6f6",
"process_key": "05-12-2026-050-INV-001",
"vendor_name": "Blue Water Plumbing Inc",
"make_trace_id": "make-20260512_143650_173",
"bill_import_id": "bill_d8011af1a80a4c97ac0d67bcaae83a27",
"canonical_name": "Blue Water Plumbing",
"category_count": 1,
"category_options": [
{
"name": "Plumbing",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Plumbing (2).",
"expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d",
"fully_qualified_name": "Building Services:Plumbing",
"quickbooks_account_id": "136",
"vendor_expense_category_id": "cmp1bb26b005e13pfr3kx7r2b"
}
],
"source_file_name": "Blue Water Plumbing Invoice 110463160.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": "Plumbing",
"expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d",
"quickbooks_account_id": "136",
"selected_expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d",
"selected_expense_category_name": "Plumbing"
},
"expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d",
"normalized_alias_key": "blue water plumbing inc",
"quickbooks_vendor_id": "40",
"default_expense_account": "Plumbing",
"preliminary_vendor_name": "Blue Water Plumbing Inc",
"missing_category_options": false,
"preliminary_vendor_notes": "Vendor name clearly stated in the header and logo of the invoice.",
"preliminary_vendor_confidence": "0.99"
}Time
05/12/2026, 2:37:09 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"total": "3740.00",
"message": "Claude extraction parsed and stored.",
"due_date": "2025-03-20",
"jkath_terms": "Net 30",
"process_key": "05-12-2026-050-INV-001",
"vendor_name": "Blue Water Plumbing",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3722",
"invoice_date": "2025-02-18",
"vendor_terms": "Net 30",
"make_trace_id": "make-20260512_143650_173",
"output_tokens": "617",
"bill_import_id": "bill_d8011af1a80a4c97ac0d67bcaae83a27",
"invoice_number": "110463160",
"vendor_due_date": "2025-03-20",
"source_file_name": "Blue Water Plumbing Invoice 110463160.pdf",
"claude_message_id": "msg_01Akcn2EXPcDcPM9kCUzbiuX",
"multi_invoice_count": 1,
"multi_invoice_index": 1
}Time
05/12/2026, 2:37:09 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup did not match a portal vendor.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"found": false,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": null,
"vendor_id": null,
"process_key": "05-12-2026-050-INV-001",
"vendor_name": "Blue Water Plumbing",
"make_trace_id": "make-20260512_143650_173",
"bill_import_id": "bill_d8011af1a80a4c97ac0d67bcaae83a27",
"canonical_name": null,
"category_count": 0,
"invoice_number": "110463160",
"category_options": [],
"source_file_name": "Blue Water Plumbing Invoice 110463160.pdf",
"expense_category_id": null,
"normalized_alias_key": "blue water plumbing",
"quickbooks_vendor_id": null,
"default_expense_account": null,
"missing_category_options": false
}Time
05/12/2026, 2:37:15 PM CDT
Event
RESOLVER COMPLETEDMessage
Vendor resolver matched a portal vendor.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"reason": "The extracted vendor 'Blue Water Plumbing' is an exact match to the approved vendor 'Blue Water Plumbing', confirmed by the full company name 'Blue Water Plumbing Inc' on the invoice, matching address, phone, and email details.",
"message": "Vendor resolver matched a portal vendor and alias was recorded.",
"alias_id": "alias_89d34e6a1414417db643932bf46650db",
"vendor_id": "vend_3c6ffab81af143d3a55b596f928ca6f6",
"confidence": 0.99,
"process_key": "05-12-2026-050-INV-001",
"make_trace_id": "make-20260512_143650_173",
"bill_import_id": "bill_d8011af1a80a4c97ac0d67bcaae83a27",
"category_count": 1,
"suggested_alias": "Blue Water Plumbing",
"category_options": [
{
"name": "Plumbing",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Plumbing (2).",
"expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d",
"fully_qualified_name": "Building Services:Plumbing",
"quickbooks_account_id": "136",
"vendor_expense_category_id": "cmp1bb26b005e13pfr3kx7r2b"
}
],
"resolver_payload": {
"reason": "The extracted vendor 'Blue Water Plumbing' is an exact match to the approved vendor 'Blue Water Plumbing', confirmed by the full company name 'Blue Water Plumbing Inc' on the invoice, matching address, phone, and email details.",
"matched": "true",
"confidence": "0.99",
"suggested_alias": "Blue Water Plumbing",
"canonical_vendor_name": "Blue Water Plumbing",
"default_expense_account": "Subcontractors"
},
"source_file_name": "Blue Water Plumbing Invoice 110463160.pdf",
"canonical_vendor_name": "Blue Water Plumbing",
"extracted_vendor_name": "Blue Water Plumbing"
}Time
05/12/2026, 7:37:59 PM CDT
Event
FAILEDMessage
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
05-12-2026-050-INV-001 · Blue Water Plumbing Invoice 110463160.pdf
Payload
{
"run_id": "run_e3fc33806f8c484fa47b8866e8eb3f36",
"source": "mark_bill_import_run_failed",
"run_key": "05-12-2026-050",
"recorded_at": "2026-05-13T00:37:59.275103+00:00"
}