JkathBusiness Portal

Invoice Record

05-11-2026-022-INV-010

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Validation Error

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

Status

Validation error

Invoice

800985820

Total

$139.06

Invoice data

Detected vendor
Hardware Distributors
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
12/23/2024
Due date
01/22/2025
Vendor terms
1%-10th Net 30
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-010
Run ID
05-11-2026-022
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
HDLInvoice 800985820.pdf
Stored payloads

Claude parse payload

{
  "tax": 10.46,
  "notes": "Invoice is dated 2024-12-23, which is prior to the 2026 processing year; this appears to be a legitimate older invoice being processed now. Customer PO No 'St Clair Cab 54' used as project name. X WEB ENTRY line item with $0.00 extension excluded from line items. Disc due date is 1/10/2025. Nontaxable amount is $0.00; taxable amount is $128.60 with $10.46 sales tax.",
  "terms": "1%-10th Net 30",
  "total": 139.06,
  "due_date": "2025-01-30",
  "shipping": 0,
  "subtotal": 128.6,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0.97,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": 100,
      "amount": 42,
      "unit_price": 0.42,
      "description": "Two Hole Spacer 1-3/8in Thick ALM (BX36241AL)"
    },
    {
      "qty": 8,
      "amount": 7.68,
      "unit_price": 0.96,
      "description": "AngleRestriction 92 f/125 110 f/155 (B070T7553)"
    },
    {
      "qty": 3,
      "amount": 25.89,
      "unit_price": 8.63,
      "description": "155 Full-OL 0-Protr SoftCl Inserta (B071B7590)"
    },
    {
      "qty": 2,
      "amount": 4.38,
      "unit_price": 2.19,
      "description": "29mm WingPlate Vert-Cam No.7 screw 2-7X58F NI (B173H9130.18)"
    },
    {
      "qty": 2,
      "amount": 20.78,
      "unit_price": 10.39,
      "description": "155 Half-OL 0-Protr SoftCl Inserta (B071B7690)"
    },
    {
      "qty": 8,
      "amount": 16.8,
      "unit_price": 2.1,
      "description": "19mm WingPlate Vert-Cam No.7 screw 2-7X58F NI (B173H9100.12)"
    },
    {
      "qty": 2,
      "amount": 4.38,
      "unit_price": 2.19,
      "description": "25mm WingPlate Vert-Cam No.7 screw 2-7X58F NI (B173H9100.16)"
    },
    {
      "qty": 1,
      "amount": 6.69,
      "unit_price": 6.69,
      "description": "155 Half-OL 0-Protr SelfCl Screw-on SC6X58F NI (B071T7650)"
    }
  ],
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2024-12-23",
  "project_name": "St Clair Cab 54",
  "document_type": "invoice",
  "invoice_number": "800985820",
  "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": "HDLInvoice 800985820.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800985820.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABj8w",
  "source_dropbox_rev": "016519186190da900000003549f4393",
  "source_content_hash": "494f08fb1cabe4d608ada0431251eea2367e618ce7c75b3e98e604309c990b69",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 800985820.pdf",
  "processing_dropbox_rev": "01651918ef7855e00000003549f4393"
}

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": "HDLInvoice 800985820.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800985820.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 800985820.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-010",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "5487",
  "make_trace_id": "make-20260511_163526_028",
  "output_tokens": "853",
  "bill_import_id": "bill_d616431073ed4ce6a22e335ed54501d5",
  "source_file_name": "HDLInvoice 800985820.pdf",
  "claude_message_id": "msg_01YY6WvyoCzvWZ4NJGheWYpU"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "139.06",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-022-INV-010",
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2024-12-23",
  "make_trace_id": "make-20260511_163526_028",
  "bill_import_id": "bill_d616431073ed4ce6a22e335ed54501d5",
  "invoice_number": "800985820",
  "final_file_name": "HDLInvoice 800985820_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/HDLInvoice 800985820_VALIDATION-FAILED.pdf",
  "source_file_name": "HDLInvoice 800985820.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800985820.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/q9d4ps5rglo49x0vcz701/HDLInvoice-800985820_VALIDATION-FAILED.pdf?rlkey=dc9svhgfgy5q719x9xvt9t358&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/HDLInvoice 800985820.pdf"
}