JkathBusiness Portal

Invoice Record

05-11-2026-022-INV-001

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Validation Error

Invoice date is before the processing year. Check whether Claude read the date correctly.

Status

Validation error

Invoice

24-210

Total

$500.00

Invoice data

Detected vendor
Oswell Engineering and Consulting, L.L.C.
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
12/29/2024
Due date
01/28/2025
Vendor terms
Net 10 working days
Jkath terms
Net 30
QB Transaction ID
Not created

File result

Outcome
validation_failed
Details
Invoice date is before the processing year. Check whether Claude read the date correctly.

Processing Context

Invoice ID
05-11-2026-022-INV-001
Run ID
05-11-2026-022
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "Due date not explicitly stated; terms indicate payment due within ten working days of receipt. Service charge of 1% per month applies to past-due balances. Dispute window is five working days after receipt. Client is Jkath Design Build + Reinvent, Client# 541, Project# 24.169.",
  "terms": "Net 10 working days",
  "total": 500,
  "due_date": null,
  "shipping": 0,
  "subtotal": 500,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 1,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": 1,
      "amount": 500,
      "unit_price": 500,
      "description": "Lump sum per contract dated 12-23-24: Structural engineering design review for a patio door header at a proposed remodel – 5303 Lakeview Dr, Edina, MN"
    }
  ],
  "vendor_name": "Oswell Engineering and Consulting, L.L.C.",
  "invoice_date": "2024-12-29",
  "project_name": "Patio Door Header Review – 5303 Lakeview Dr, Edina, MN",
  "document_type": "invoice",
  "invoice_number": "24-210",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_c857eab8f14d4b83b878c4718489256e",
  "source": "make.com",
  "run_key": "05-11-2026-022",
  "make_trace_id": "make-20260511_163526_028",
  "source_file_name": "Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABj6g",
  "source_dropbox_rev": "016519186079bb900000003549f4393",
  "source_content_hash": "77e949b9b22bf140e34e84f303c9c727e61e8cfc98cf137424be8fd1c9455a16",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "processing_dropbox_rev": "01651918674e73500000003549f4393"
}

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": "Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-022-INV-001",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3228",
  "make_trace_id": "make-20260511_163526_028",
  "output_tokens": "400",
  "bill_import_id": "bill_aa53aca7542c4dd081a28df4f3cfd4c4",
  "source_file_name": "Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "claude_message_id": "msg_014QBistdhk3nzhapMecggsx"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

Invoice date is before the processing year. Check whether Claude read the date correctly.

Payload
{
  "total": "500",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-022-INV-001",
  "vendor_name": "Oswell Engineering and Consulting, L.L.C.",
  "invoice_date": "2024-12-29",
  "make_trace_id": "make-20260511_163526_028",
  "bill_import_id": "bill_aa53aca7542c4dd081a28df4f3cfd4c4",
  "invoice_number": "24-210",
  "final_file_name": "Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24_VALIDATION-FAILED.pdf",
  "source_file_name": "Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/bfd1stj4jwsf1fvjrrvas/Oswell-Engineering-invoice-24-210-for-Jkath-patio-door-header-24-169-12-29-24_VALIDATION-FAILED.pdf?rlkey=2aew6omrec0ell84gfi4zdt23&dl=0",
  "validation_details": "Invoice date is before the processing year. Check whether Claude read the date correctly.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf"
}