Invoice Error
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
Status
Error
Invoice
2023372
Total
$13,227.00
Invoice data
- Detected vendor
- Ferguson Enterprises LLC
- Matched vendor
- Ferguson Enterprises LLC
- Matched alias
- Ferguson Enterprises LLC
- Category
- Not assigned
- Category method
- Not selected
- Invoice date
- 02/19/2026
- Due date
- 03/21/2026
- Vendor terms
- Net 10th Prox
- Jkath terms
- Net 30
- QB Transaction ID
- Not created
File result
- Final file
- Not finalized
- Outcome
- failed
- Details
- Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
Processing Context
- Invoice ID
- 05-10-2026-009-INV-001
- Run ID
- 05-10-2026-009
- Source folder
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed
- Source file
- FergusonEnterprisesLLC_INV-2023372_test.pdf
Stored payloads
Claude parse payload
{
"tax": 0,
"notes": "Ferguson branch/store suffix #1657 omitted from vendor_name per rules; noted here. CCY 30 SPD Oven Drop-Down Door (WSPO3050PMSP) was ordered but shipped qty is 0, so it has a $0.00 amount and is excluded from line_items. USETAX line and Delivery/Uncrate/Set line both show $0.00 and are excluded. Invoice date printed as 02/19/26, interpreted as 2026-02-19 consistent with 2026 batch context. Master account number 737714 noted for reference.",
"terms": "Net 10th Prox",
"total": 13227,
"due_date": null,
"shipping": 0,
"subtotal": 13227,
"confidence": {
"total": 0.99,
"vendor_name": 0.98,
"invoice_date": 0.97,
"project_name": 0.95,
"invoice_number": 0.99
},
"line_items": [
{
"qty": 1,
"amount": 10774,
"unit_price": 10774,
"description": "CCY LF 36 Classic French Door Refrigerator (SCL3650UFDO)"
},
{
"qty": 1,
"amount": 2453,
"unit_price": 2453,
"description": "CCY BI Pare DW SS 24 12CYC (CDW2451)"
}
],
"vendor_name": "Ferguson Enterprises LLC",
"invoice_date": "2026-02-19",
"project_name": "Bonderud - 4432 Derrymoor Ct",
"invoice_number": "2023372"
}Vendor match payload
{
"alias_lookup": {
"found": true,
"alias_id": "alias_1e2f326fecee46f5b955324a2e70975d",
"vendor_id": "vendor_15ec102255844f479fc29f8cb9362b73",
"alias_name": "Ferguson Enterprises LLC",
"canonical_name": "Ferguson Enterprises LLC",
"category_count": 2,
"category_options": [
{
"name": "Building Materials",
"notes": null,
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"fully_qualified_name": "Building Materials",
"quickbooks_account_id": null,
"vendor_expense_category_id": "vec_dcd4a73cb5a64d3d9b963502d36833b2"
},
{
"name": "Purchases",
"notes": "Added to exercise multi-category category selection in Make. Claude should choose based on invoice line items and vendor notes.",
"expense_category_id": "cmoxqtzei0004hjx2z00a1q1n",
"fully_qualified_name": "Purchases",
"quickbooks_account_id": "QBO-ACCT-6400",
"vendor_expense_category_id": "vec_3a57237e9ff54e8c946f7b6d2cc604e2"
}
],
"expense_category_id": null,
"normalized_alias_key": "ferguson enterprises llc",
"quickbooks_vendor_id": null,
"quickbooks_account_id": null,
"default_expense_account": null,
"invoice_processing_notes": "For Ferguson invoices, choose Building Materials for construction materials, plumbing supplies, fixtures, pipes, valves, and job materials. Choose Purchases only for general resale or non-project purchase invoices when the line items are not construction/job materials."
}
}QB payload
No payload stored.
Raw payload
{
"run_id": "run_6c3111e11b504d3aa83ba3ac9e2a5039",
"source": "make.com",
"run_key": "05-10-2026-009",
"run_error": {
"source": "manual_stale_run_cleanup",
"message": "Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.",
"run_key": "05-10-2026-009",
"recorded_at": "2026-05-13T00:37:55.401333+00:00"
},
"make_trace_id": "make-20260509_233252_139",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed/FergusonEnterprisesLLC_INV-2023372_test.pdf",
"source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABo4A",
"source_dropbox_rev": "016516e488defe900000003549f4393",
"source_content_hash": "5daf00059abc66e6b538ca76962e8a9919a5e616082a61985089c0e5c5982ac9",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/02 Processing/FergusonEnterprisesLLC_INV-2023372_test.pdf",
"processing_dropbox_rev": "016516e4900bc8700000003549f4393"
}Invoice Timeline
Time
05/09/2026
Event
FILE CLAIMED
Message
Source file claimed by Make scenario.
Payload
{
"message": "Claimed invoice file and moved into processing.",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/01 Unprocessed/FergusonEnterprisesLLC_INV-2023372_test.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 4-10/02 Processing/FergusonEnterprisesLLC_INV-2023372_test.pdf"
}Time
05/09/2026
Event
PARSE COMPLETED
Message
Claude extraction parsed and stored.
Payload
{
"message": "Claude extraction parsed and stored.",
"process_key": "05-10-2026-009-INV-001",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3534",
"make_trace_id": "make-20260509_233252_139",
"output_tokens": "469",
"bill_import_id": "bill_c367fd83a1b04942bfffb49567631463",
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"claude_message_id": "msg_01HkM7qwRgjBCgT3ygRR3Thh"
}Time
05/09/2026
Event
ALIAS LOOKUP COMPLETED
Message
Vendor alias lookup matched a portal vendor.
Payload
{
"found": true,
"message": "Looked up parsed vendor name against portal aliases.",
"alias_id": "alias_1e2f326fecee46f5b955324a2e70975d",
"vendor_id": "vendor_15ec102255844f479fc29f8cb9362b73",
"process_key": "05-10-2026-009-INV-001",
"vendor_name": "Ferguson Enterprises LLC",
"make_trace_id": "make-20260509_233252_139",
"bill_import_id": "bill_c367fd83a1b04942bfffb49567631463",
"canonical_name": "Ferguson Enterprises LLC",
"category_count": 2,
"invoice_number": "2023372",
"category_options": [
{
"name": "Building Materials",
"notes": null,
"expense_category_id": "cat_5ae38f002eec4a5e839e6492ee488526",
"fully_qualified_name": "Building Materials",
"quickbooks_account_id": null,
"vendor_expense_category_id": "vec_dcd4a73cb5a64d3d9b963502d36833b2"
},
{
"name": "Purchases",
"notes": "Added to exercise multi-category category selection in Make. Claude should choose based on invoice line items and vendor notes.",
"expense_category_id": "cmoxqtzei0004hjx2z00a1q1n",
"fully_qualified_name": "Purchases",
"quickbooks_account_id": "QBO-ACCT-6400",
"vendor_expense_category_id": "vec_3a57237e9ff54e8c946f7b6d2cc604e2"
}
],
"source_file_name": "FergusonEnterprisesLLC_INV-2023372_test.pdf",
"expense_category_id": null,
"normalized_alias_key": "ferguson enterprises llc",
"quickbooks_vendor_id": null,
"default_expense_account": null
}Time
05/12/2026
Event
FAILED
Message
Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.
Payload
{
"run_id": "run_6c3111e11b504d3aa83ba3ac9e2a5039",
"source": "mark_bill_import_run_failed",
"run_key": "05-10-2026-009",
"recorded_at": "2026-05-13T00:37:55.401333+00:00"
}