JkathBusiness Portal

Invoice Record

05-11-2026-019-INV-004

Apollo Heating
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Invoice Error

Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.

Status

Error

Invoice

TM1898

Total

$2,150.00

Invoice data

Matched vendor
Apollo Heating
Matched alias
Apollo Heating, Air & Plumbing
Category
Not assigned
Category method
Not selected
Invoice date
02/16/2026
Due date
03/18/2026
Vendor terms
Due on receipt
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
05-11-2026-019-INV-004
Run ID
05-11-2026-019
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "MN State & Transit Tax is listed at 7.00% but the tax amount is $0.00, indicating tax was not applied (likely because the work is a service/labor job). Ship-to address is 2220 Cedar Lake Parkway with no city/state listed. No project name is stated on the invoice. Vendor is noted as 'an ACM company'.",
  "terms": "Due on receipt",
  "total": 2150,
  "due_date": null,
  "shipping": 0,
  "subtotal": 2150,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": null,
      "amount": 2150,
      "unit_price": 2150,
      "description": "Remodel: Provide venting for range hood out roof (up to 300 cfm); Cap off existing gas line for old range location; Change existing wall return to toe kick under cabinet; Redo existing gas line for new gas fireplace; Includes permit, labor and material"
    }
  ],
  "vendor_name": "Apollo Heating, Air & Plumbing",
  "invoice_date": "2026-02-16",
  "project_name": null,
  "document_type": "invoice",
  "invoice_number": "TM1898",
  "is_billable_invoice": true
}

Vendor match payload

{
  "resolver": {
    "reason": "The extracted vendor 'Apollo Heating, Air & Plumbing' is clearly the same company as the approved vendor 'Apollo Heating' — same brand name, same ACM/Affordable Comfort Mechanical parent company per the filename, operating in the same region.",
    "matched": "true",
    "alias_id": "alias_47ebafce9f3340fa82a647d4399fb582",
    "vendor_id": "vend_c7dc2a1ad12e4641946fbd29f8debbf1",
    "confidence": 0.95,
    "category_count": 2,
    "suggested_alias": "Apollo Heating, Air & Plumbing",
    "category_options": [
      {
        "name": "Heating & Cooling",
        "notes": "Mapped from JKath historical QuickBooks export: Building Services:Heating & Cooling (7).",
        "expense_category_id": "cat_ab275d9fa54e43cd9e1058d73309d9c7",
        "fully_qualified_name": "Building Services:Heating & Cooling",
        "quickbooks_account_id": "129",
        "vendor_expense_category_id": "cmp1bb0k3004k13pfway72bf8"
      },
      {
        "name": "HVAC",
        "notes": "Mapped from JKath historical QuickBooks export: Building Services:HVAC (8).",
        "expense_category_id": "cat_38ad701dd6134b3397c91aa376a91827",
        "fully_qualified_name": "Building Services:HVAC",
        "quickbooks_account_id": "130",
        "vendor_expense_category_id": "cmp1bb0mn004m13pfy0drwv3r"
      }
    ],
    "canonical_vendor_name": "Apollo Heating",
    "default_expense_account": "Subcontractors"
  },
  "alias_lookup": {
    "found": false,
    "vendor_name": "Apollo Heating, Air & Plumbing",
    "normalized_alias_key": "apollo heating air and plumbing"
  }
}

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_cd232df711c741cbb59f61906e54b6f9",
  "source": "make.com",
  "run_key": "05-11-2026-019",
  "run_error": {
    "source": "manual_stale_run_cleanup",
    "message": "Make scenario ended before finalizing this run; stale RUNNING run marked failed during cleanup.",
    "run_key": "05-11-2026-019",
    "recorded_at": "2026-05-13T00:37:57.041556+00:00"
  },
  "make_trace_id": "make-20260511_155703_770",
  "source_file_name": "Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABpVA",
  "source_dropbox_rev": "0165190e94418d800000003549f4393",
  "source_content_hash": "2345492aebdc2471435c46e12483e8f68cbc3f317aa46fb236568bd03b677317",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "processing_dropbox_rev": "01651910017988600000003549f4393"
}

Invoice Timeline

Time

05/11/2026

Event

FILE CLAIMED

Message

Source file claimed by Make scenario.

Payload
{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-019-INV-004",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3169",
  "make_trace_id": "make-20260511_155703_770",
  "output_tokens": "413",
  "bill_import_id": "bill_18ba23aef4484da197bbc29afd6d96e9",
  "source_file_name": "Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "claude_message_id": "msg_012a97ThT5iMRXjVzYq6BF1J"
}

Time

05/11/2026

Event

ALIAS LOOKUP COMPLETED

Message

Vendor alias lookup did not match a portal vendor.

Payload
{
  "found": false,
  "message": "Looked up parsed vendor name against portal aliases.",
  "alias_id": null,
  "vendor_id": null,
  "process_key": "05-11-2026-019-INV-004",
  "vendor_name": "Apollo Heating, Air & Plumbing",
  "make_trace_id": "make-20260511_155703_770",
  "bill_import_id": "bill_18ba23aef4484da197bbc29afd6d96e9",
  "canonical_name": null,
  "category_count": 0,
  "invoice_number": "TM1898",
  "category_options": [],
  "source_file_name": "Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "expense_category_id": null,
  "normalized_alias_key": "apollo heating air and plumbing",
  "quickbooks_vendor_id": null,
  "default_expense_account": null,
  "missing_category_options": false
}

Time

05/11/2026

Event

RESOLVER COMPLETED

Message

Vendor resolver matched a portal vendor.

Payload
{
  "reason": "The extracted vendor 'Apollo Heating, Air & Plumbing' is clearly the same company as the approved vendor 'Apollo Heating' — same brand name, same ACM/Affordable Comfort Mechanical parent company per the filename, operating in the same region.",
  "message": "Vendor resolver matched a portal vendor and alias was recorded.",
  "alias_id": "alias_47ebafce9f3340fa82a647d4399fb582",
  "vendor_id": "vend_c7dc2a1ad12e4641946fbd29f8debbf1",
  "confidence": 0.95,
  "process_key": "05-11-2026-019-INV-004",
  "make_trace_id": "make-20260511_155703_770",
  "bill_import_id": "bill_18ba23aef4484da197bbc29afd6d96e9",
  "category_count": 2,
  "suggested_alias": "Apollo Heating, Air & Plumbing",
  "category_options": [
    {
      "name": "Heating & Cooling",
      "notes": "Mapped from JKath historical QuickBooks export: Building Services:Heating & Cooling (7).",
      "expense_category_id": "cat_ab275d9fa54e43cd9e1058d73309d9c7",
      "fully_qualified_name": "Building Services:Heating & Cooling",
      "quickbooks_account_id": "129",
      "vendor_expense_category_id": "cmp1bb0k3004k13pfway72bf8"
    },
    {
      "name": "HVAC",
      "notes": "Mapped from JKath historical QuickBooks export: Building Services:HVAC (8).",
      "expense_category_id": "cat_38ad701dd6134b3397c91aa376a91827",
      "fully_qualified_name": "Building Services:HVAC",
      "quickbooks_account_id": "130",
      "vendor_expense_category_id": "cmp1bb0mn004m13pfy0drwv3r"
    }
  ],
  "resolver_payload": {
    "reason": "The extracted vendor 'Apollo Heating, Air & Plumbing' is clearly the same company as the approved vendor 'Apollo Heating' — same brand name, same ACM/Affordable Comfort Mechanical parent company per the filename, operating in the same region.",
    "matched": "true",
    "confidence": "0.95",
    "suggested_alias": "Apollo Heating, Air & Plumbing",
    "canonical_vendor_name": "Apollo Heating",
    "default_expense_account": "Subcontractors"
  },
  "source_file_name": "Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf",
  "canonical_vendor_name": "Apollo Heating",
  "extracted_vendor_name": "Apollo Heating, Air & Plumbing"
}

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_cd232df711c741cbb59f61906e54b6f9",
  "source": "mark_bill_import_run_failed",
  "run_key": "05-11-2026-019",
  "recorded_at": "2026-05-13T00:37:57.041556+00:00"
}