JkathBusiness Portal

Invoice Record

05-11-2026-023-INV-014

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Validation Error

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

Status

Validation error

Invoice

800989209

Total

$272.72

Invoice data

Detected vendor
Hardware Distributors
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
01/03/2025
Due date
02/02/2025
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
05-11-2026-023-INV-014
Run ID
05-11-2026-023
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
HDLInvoice 800989209.pdf
Stored payloads

Claude parse payload

{
  "tax": 20.53,
  "notes": "Invoice date is 2025-01-03, which is consistent with the document. The Customer PO No field reads 'Shop 1.2.2025', used as project_name. Disc due date is 2/10/2025. Taxable subtotal is 252.19; sales tax is 20.53; freight and misc are both 0.00. Total due is 272.72.",
  "terms": "1%-10th Net 30",
  "total": 272.72,
  "due_date": "2025-02-28",
  "shipping": 0,
  "subtotal": 252.19,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0.95,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": 1000,
      "amount": 26,
      "unit_price": 0.026,
      "description": "8x112in Ultimate Square Drive (SCUS8X112F)"
    },
    {
      "qty": 50,
      "amount": 35,
      "unit_price": 0.7,
      "description": "9X11 Series 23 Goldflex Sheet (MA23.104.180)"
    },
    {
      "qty": 1,
      "amount": 13.19,
      "unit_price": 13.19,
      "description": "Handi-Shim 1/16 100 Pack RED (HS116100RD)"
    },
    {
      "qty": 1,
      "amount": 23,
      "unit_price": 23,
      "description": "Tenons BeechWood 6x20x40mm 190ea (FS494939)"
    },
    {
      "qty": 1,
      "amount": 80,
      "unit_price": 80,
      "description": "Abrasive 6in D150/48 P180GR 100X (FS575166)"
    },
    {
      "qty": 1,
      "amount": 49,
      "unit_price": 49,
      "description": "FilterBags SelfClean f/CT26E 496187 (FS496187)"
    },
    {
      "qty": 1000,
      "amount": 26,
      "unit_price": 0.026,
      "description": "13mm x 6.3mm Pozi System Screw 6061B (SC6.3X13)"
    }
  ],
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2025-01-03",
  "project_name": "Shop 1.2.2025",
  "document_type": "invoice",
  "invoice_number": "800989209",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_0e81e976cbac4cff8dc11d31ea209c65",
  "source": "make.com",
  "run_key": "05-11-2026-023",
  "make_trace_id": "make-20260511_165110_210",
  "source_file_name": "HDLInvoice 800989209.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800989209.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABj9w",
  "source_dropbox_rev": "0165191be0f975a00000003549f4393",
  "source_content_hash": "d5aed9393a91149932aac9d7ecbc6beebcaa9a0ebb04ead4e42b9c2c84805769",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 800989209.pdf",
  "processing_dropbox_rev": "0165191c90e58c100000003549f4393"
}

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 800989209.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800989209.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 800989209.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-023-INV-014",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3522",
  "make_trace_id": "make-20260511_165110_210",
  "output_tokens": "712",
  "bill_import_id": "bill_b803444057204e6596fbb8bdae907c73",
  "source_file_name": "HDLInvoice 800989209.pdf",
  "claude_message_id": "msg_01RDeTfVfXweZmMUi59NyKYU"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "272.72",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-023-INV-014",
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2025-01-03",
  "make_trace_id": "make-20260511_165110_210",
  "bill_import_id": "bill_b803444057204e6596fbb8bdae907c73",
  "invoice_number": "800989209",
  "final_file_name": "HDLInvoice 800989209_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/HDLInvoice 800989209_VALIDATION-FAILED.pdf",
  "source_file_name": "HDLInvoice 800989209.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 800989209.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/43ge34pqgzlo1vty3qbv8/HDLInvoice-800989209_VALIDATION-FAILED.pdf?rlkey=4m4pnvey70t3mzdh4ezlpgria&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 800989209.pdf"
}