05-13-2026-004

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

{
  "found": true,
  "phase": "early_vendor_resolution",
  "message": "Early vendor lookup before full invoice extraction.",
  "alias_id": "cmp1abiyk007sagtbrtgq2cfq",
  "vendor_id": "vend_a5aa9cd33c484136b0aefafdc738cfac",
  "process_key": "05-13-2026-004-INV-001",
  "vendor_name": "DLG Painting LLC",
  "make_trace_id": "make-20260512_202408_049",
  "bill_import_id": "bill_f009957106e4425b9554b02f559a4a1d",
  "canonical_name": "DLG Painting LLC",
  "category_count": 1,
  "category_options": [
    {
      "name": "Painting",
      "notes": "Mapped from JKath historical QuickBooks export: Building Services:Painting (36).",
      "expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
      "fully_qualified_name": "Building Services:Painting",
      "quickbooks_account_id": "134",
      "vendor_expense_category_id": "cmp1bb19q004y13pf4qt3j0hl"
    }
  ],
  "source_file_name": "DLG Lakeview Invoice_VALIDATION-FAILED.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": "Painting",
    "expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
    "quickbooks_account_id": "134",
    "selected_expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
    "selected_expense_category_name": "Painting"
  },
  "expense_category_id": "cat_5cd8cff9602249029902722ebd6e200d",
  "normalized_alias_key": "dlg painting llc",
  "quickbooks_vendor_id": "48",
  "default_expense_account": "Painting",
  "preliminary_vendor_name": "DLG Painting LLC",
  "missing_category_options": false,
  "preliminary_vendor_notes": "Vendor name clearly handwritten in the 'Sold To' field as 'DLG Painting LLC'",
  "preliminary_vendor_confidence": "0.95"
}

{
  "total": "13175.00",
  "message": "Claude extraction parsed and stored.",
  "due_date": null,
  "jkath_terms": "Net 30",
  "process_key": "05-13-2026-004-INV-001",
  "vendor_name": "DLG Painting LLC",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3377",
  "invoice_date": null,
  "vendor_terms": null,
  "make_trace_id": "make-20260512_202408_049",
  "output_tokens": "947",
  "bill_import_id": "bill_f009957106e4425b9554b02f559a4a1d",
  "invoice_number": "738982",
  "vendor_due_date": null,
  "source_file_name": "DLG Lakeview Invoice_VALIDATION-FAILED.pdf",
  "claude_message_id": "msg_018hgrK3jF4hUNpZG5RbTUgp",
  "multi_invoice_count": 1,
  "multi_invoice_index": 1
}

{
  "total": "13175.00",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-13-2026-004-INV-001",
  "vendor_name": "DLG Painting LLC",
  "invoice_date": "",
  "make_trace_id": "make-20260512_202408_049",
  "bill_import_id": "bill_f009957106e4425b9554b02f559a4a1d",
  "invoice_number": "738982",
  "final_file_name": "DLG Lakeview Invoice_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/DLG Lakeview Invoice_VALIDATION-FAILED.pdf",
  "source_file_name": "DLG Lakeview Invoice_VALIDATION-FAILED.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/DLG Lakeview Invoice_VALIDATION-FAILED.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/lqjuqw06cfm8lerkmcjyi/DLG-Lakeview-Invoice_VALIDATION-FAILED.pdf?rlkey=0updu07bj1osft3ozbzjw61b7&dl=0",
  "validation_details": "Missing invoice date.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/DLG Lakeview Invoice_VALIDATION-FAILED.pdf"
}