Bill Run
05-12-2026-058
Started 05/12/2026, 4:02 PM CDT · Completed 05/12/2026, 7:38 PM CDT
Invoices
1
Processed
0
Errors
1
Included invoices
1 invoices
| File | Vendor | Invoice # | Amount | Category | Status | Detail |
|---|---|---|---|---|---|---|
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | Detected: Ruiz Painting LLC | rui-042125-1300 | $1,300.00 | Not assigned | 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
05/12/2026, 4:02:13 PM CDT
Event
FILE CLAIMEDMessage
Source file claimed by Make scenario.
05-12-2026-058-INV-001 · Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf"
}Time
05/12/2026, 4:02:16 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-12-2026-058-INV-001 · Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf
Payload
{
"found": true,
"phase": "early_vendor_resolution",
"message": "Early vendor lookup before full invoice extraction.",
"alias_id": "cmp1abgyc0068agtbmw3bk4pz",
"vendor_id": "vend_b9fde06fd72d49f5adf6384719b37923",
"process_key": "05-12-2026-058-INV-001",
"vendor_name": "Ruiz Painting LLC",
"make_trace_id": "make-20260512_160210_641",
"bill_import_id": "bill_bf9653ebd3e14e6db478e3aca1ae068f",
"canonical_name": "Ruiz Painting LLC",
"category_count": 3,
"category_options": [
{
"name": "Demolition",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Demolition (1).",
"expense_category_id": "cat_021f38de79874d818ff5b224551d5f6e",
"fully_qualified_name": "Building Services:Demolition",
"quickbooks_account_id": "122",
"vendor_expense_category_id": "cmp1bazj5004013pffnba5vq3"
},
{
"name": "Drywall & Taping",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Drywall & Taping (28).",
"expense_category_id": "cat_5fe2c67d22934b5c9db2adf0a6ed8237",
"fully_qualified_name": "Building Services:Drywall & Taping",
"quickbooks_account_id": "123",
"vendor_expense_category_id": "cmp1bazlu004213pfwclbkf9u"
},
{
"name": "Painting",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Painting (13).",
"expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
"fully_qualified_name": "Building Services:Painting",
"quickbooks_account_id": "134",
"vendor_expense_category_id": "cmp1bazoa004413pf5sxkd2jk"
}
],
"source_file_name": "Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf",
"expense_category_id": null,
"normalized_alias_key": "ruiz painting llc",
"quickbooks_vendor_id": "59",
"default_expense_account": null,
"preliminary_vendor_name": "Ruiz Painting LLC",
"missing_category_options": false,
"preliminary_vendor_notes": "Vendor name clearly stated at top left of invoice as 'Ruiz painting llc'; normalized to title case with standard LLC suffix.",
"preliminary_vendor_confidence": "0.98"
}Time
05/12/2026, 4:02:27 PM CDT
Event
PARSE COMPLETEDMessage
Claude extraction parsed and stored.
05-12-2026-058-INV-001 · Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf
Payload
{
"total": "1300.00",
"message": "Claude extraction parsed and stored.",
"due_date": "2025-05-21",
"jkath_terms": "Net 30",
"process_key": "05-12-2026-058-INV-001",
"vendor_name": "Ruiz Painting LLC",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "5150",
"invoice_date": "2025-04-21",
"vendor_terms": null,
"make_trace_id": "make-20260512_160210_641",
"output_tokens": "541",
"bill_import_id": "bill_bf9653ebd3e14e6db478e3aca1ae068f",
"invoice_number": "rui-042125-1300",
"vendor_due_date": null,
"source_file_name": "Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf",
"claude_message_id": "msg_01DyMdsee9vK76Cjk5kkM7N5",
"multi_invoice_count": 1,
"multi_invoice_index": 1
}Time
05/12/2026, 4:02:27 PM CDT
Event
ALIAS LOOKUP COMPLETEDMessage
Vendor alias lookup matched a portal vendor.
05-12-2026-058-INV-001 · Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf
Payload
{
"found": true,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": "cmp1abgyc0068agtbmw3bk4pz",
"vendor_id": "vend_b9fde06fd72d49f5adf6384719b37923",
"process_key": "05-12-2026-058-INV-001",
"vendor_name": "Ruiz Painting LLC",
"make_trace_id": "make-20260512_160210_641",
"bill_import_id": "bill_bf9653ebd3e14e6db478e3aca1ae068f",
"canonical_name": "Ruiz Painting LLC",
"category_count": 3,
"invoice_number": "rui-042125-1300",
"category_options": [
{
"name": "Demolition",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Demolition (1).",
"expense_category_id": "cat_021f38de79874d818ff5b224551d5f6e",
"fully_qualified_name": "Building Services:Demolition",
"quickbooks_account_id": "122",
"vendor_expense_category_id": "cmp1bazj5004013pffnba5vq3"
},
{
"name": "Drywall & Taping",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Drywall & Taping (28).",
"expense_category_id": "cat_5fe2c67d22934b5c9db2adf0a6ed8237",
"fully_qualified_name": "Building Services:Drywall & Taping",
"quickbooks_account_id": "123",
"vendor_expense_category_id": "cmp1bazlu004213pfwclbkf9u"
},
{
"name": "Painting",
"notes": "Mapped from JKath historical QuickBooks export: Building Services:Painting (13).",
"expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
"fully_qualified_name": "Building Services:Painting",
"quickbooks_account_id": "134",
"vendor_expense_category_id": "cmp1bazoa004413pf5sxkd2jk"
}
],
"source_file_name": "Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf",
"expense_category_id": null,
"normalized_alias_key": "ruiz painting llc",
"quickbooks_vendor_id": "59",
"default_expense_account": null,
"missing_category_options": false
}Time
05/12/2026, 7:38:00 PM CDT
Event
FAILEDMessage
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
05-12-2026-058-INV-001 · Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf
Payload
{
"run_id": "run_b77a2c3bdd7142029b9907fa8340b984",
"source": "mark_bill_import_run_failed",
"run_key": "05-12-2026-058",
"recorded_at": "2026-05-13T00:38:00.102135+00:00"
}