JkathBusiness Portal

Invoice Record

05-11-2026-024-INV-004

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Validation Error

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

Status

Validation error

Invoice

25103

Total

$568.00

Invoice data

Detected vendor
Liberty Electric Minnesota LLC
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
01/10/2025
Due date
02/09/2025
Vendor terms
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
05-11-2026-024-INV-004
Run ID
05-11-2026-024
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Liberty Electric Minnesota LLC Invoice 25103.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "Invoice date is 2025-01-10, which is prior to the 2026 processing year. This appears to be a clearly printed 2025 date; no ambiguity detected. Terms inferred as Net 30 based on invoice date 01/10/2025 and due date 02/09/2025 (30 days). No tax or shipping charges present.",
  "terms": "Net 30",
  "total": 568,
  "due_date": "2025-02-09",
  "shipping": 0,
  "subtotal": 568,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 1,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": 18,
      "amount": 342,
      "unit_price": 19,
      "description": "Replace Old Device with New"
    },
    {
      "qty": 2,
      "amount": 38,
      "unit_price": 19,
      "description": "Replace Low Voltage Plates"
    },
    {
      "qty": 1,
      "amount": 38,
      "unit_price": 38,
      "description": "LED Disc Light"
    },
    {
      "qty": 1,
      "amount": 150,
      "unit_price": 150,
      "description": "Hang and Support 70lb Chandelier"
    }
  ],
  "vendor_name": "Liberty Electric Minnesota LLC",
  "invoice_date": "2025-01-10",
  "project_name": "Park Commons",
  "document_type": "invoice",
  "invoice_number": "25103",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_d10cc7748ed54fb89a7158c2865ca47b",
  "source": "make.com",
  "run_key": "05-11-2026-024",
  "make_trace_id": "make-20260511_165613_451",
  "source_file_name": "Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABj3w",
  "source_dropbox_rev": "0165191d08f2ad700000003549f4393",
  "source_content_hash": "1dbb80b2d62b55de3ae8bda1b72af181c64ff9b45a1ee32ec0f920994598f268",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "processing_dropbox_rev": "0165191d335ed9900000003549f4393"
}

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": "Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Liberty Electric Minnesota LLC Invoice 25103.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-024-INV-004",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3165",
  "make_trace_id": "make-20260511_165613_451",
  "output_tokens": "465",
  "bill_import_id": "bill_29d30b2391f6413196653d733ed2e110",
  "source_file_name": "Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "claude_message_id": "msg_01YWY1RSHChbL98NjHRieFby"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "568",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-024-INV-004",
  "vendor_name": "Liberty Electric Minnesota LLC",
  "invoice_date": "2025-01-10",
  "make_trace_id": "make-20260511_165613_451",
  "bill_import_id": "bill_29d30b2391f6413196653d733ed2e110",
  "invoice_number": "25103",
  "final_file_name": "Liberty Electric Minnesota LLC Invoice 25103_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Liberty Electric Minnesota LLC Invoice 25103_VALIDATION-FAILED.pdf",
  "source_file_name": "Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Liberty Electric Minnesota LLC Invoice 25103.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/rba2rr5onhtv23qorn0p6/Liberty-Electric-Minnesota-LLC-Invoice-25103_VALIDATION-FAILED.pdf?rlkey=2nqvuo71ifknp2jp10z44n3pq&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/Liberty Electric Minnesota LLC Invoice 25103.pdf"
}