JkathBusiness Portal

Invoice Record

05-11-2026-025-INV-003

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Validation Error

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

Status

Validation error

Invoice

47645-00

Total

$61.47

Invoice data

Detected vendor
Industrial Lumber & Plywood
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
01/20/2025
Due date
02/19/2025
Vendor terms
1% 10 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
05-11-2026-025-INV-003
Run ID
05-11-2026-025
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Industrial Lumber Invoice_47645-00.pdf
Stored payloads

Claude parse payload

{
  "tax": 4.62,
  "notes": "Project name inferred from PO# field which reads '135 BENTWOOD DRIVE'. Cash discount of $0.57 available if paid within terms (1% 10 Net 30). Invoice is marked as REPLACEMENT. Shipped to JKath LLC at 1408 Northland Drive Suite 304, Loading Dock 13, Mendota Heights, MN 55120. Invoice date is 2025, not 2026 — this appears to be a prior-year invoice being processed in 2026.",
  "terms": "1% 10 Net 30",
  "total": 61.47,
  "due_date": "2025-02-19",
  "shipping": 0,
  "subtotal": 56.85,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 0.85,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": 1,
      "amount": 56.85,
      "unit_price": 56.85,
      "description": "Bending Stock 3/8 4X8 [8'High] 48X96 TSCA Title VI CARB (Product #26902)"
    }
  ],
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-01-20",
  "project_name": "135 Bentwood Drive",
  "document_type": "invoice",
  "invoice_number": "47645-00",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_621aba8e9691401094ff0b96e51189b2",
  "source": "make.com",
  "run_key": "05-11-2026-025",
  "make_trace_id": "make-20260511_165906_214",
  "source_file_name": "Industrial Lumber Invoice_47645-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_47645-00.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjzg",
  "source_dropbox_rev": "0165191da93a13900000003549f4393",
  "source_content_hash": "0debeb1cbcfb4d26d9af66b98e18fb5d4fea50a46db9079d20f967831c0ea000",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_47645-00.pdf",
  "processing_dropbox_rev": "0165191dd51fd3b00000003549f4393"
}

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": "Industrial Lumber Invoice_47645-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_47645-00.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_47645-00.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-025-INV-003",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3282",
  "make_trace_id": "make-20260511_165906_214",
  "output_tokens": "433",
  "bill_import_id": "bill_681f5bc7decb466b8e540a798e51ae77",
  "source_file_name": "Industrial Lumber Invoice_47645-00.pdf",
  "claude_message_id": "msg_01FyRHGTM5K7QBt868Npg4YP"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "61.47",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-025-INV-003",
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-01-20",
  "make_trace_id": "make-20260511_165906_214",
  "bill_import_id": "bill_681f5bc7decb466b8e540a798e51ae77",
  "invoice_number": "47645-00",
  "final_file_name": "Industrial Lumber Invoice_47645-00_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Industrial Lumber Invoice_47645-00_VALIDATION-FAILED.pdf",
  "source_file_name": "Industrial Lumber Invoice_47645-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_47645-00.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/jxk2951xblsjg8j3a0fvd/Industrial-Lumber-Invoice_47645-00_VALIDATION-FAILED.pdf?rlkey=y2zvucfrnxdqh63m8paq236yd&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/Industrial Lumber Invoice_47645-00.pdf"
}