JkathBusiness Portal

Invoice Record

05-11-2026-027-INV-007

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Validation Error

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

Status

Validation error

Invoice

1442

Total

$8,675.00

Invoice data

Detected vendor
JJ Woodcraft LLC
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
02/04/2025
Due date
03/06/2025
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
05-11-2026-027-INV-007
Run ID
05-11-2026-027
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
J J's woodcraft - don't add to budget.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "Invoice date is 2025-02-04, which predates the 2026 processing year. This appears to be a legitimate 2025 invoice; human review recommended to confirm it is not a duplicate or late submission. Project name inferred from the Cabinet Install line item description.",
  "terms": "Net 30",
  "total": 8675,
  "due_date": "2025-03-06",
  "shipping": 0,
  "subtotal": 8675,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 0.9,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": 1,
      "amount": 7750,
      "unit_price": 7750,
      "description": "Cabinet Install - 5503 Lakeview dr. Edina"
    },
    {
      "qty": 1,
      "amount": 925,
      "unit_price": 925,
      "description": "Custom Amount - On-site staging not originally in scope"
    }
  ],
  "vendor_name": "JJ Woodcraft LLC",
  "invoice_date": "2025-02-04",
  "project_name": "5503 Lakeview dr. Edina",
  "document_type": "invoice",
  "invoice_number": "1442",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_e715041b2cce406c86d692d6045e1ab3",
  "source": "make.com",
  "run_key": "05-11-2026-027",
  "make_trace_id": "make-20260511_170902_324",
  "source_file_name": "J J's woodcraft - don't add to budget.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/J J's woodcraft - don't add to budget.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjMQ",
  "source_dropbox_rev": "0165191fde6753f00000003549f4393",
  "source_content_hash": "2fe3342d6713562d000d2b88f051269b340a4f9433c1946d688a8d3693e30597",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/J J's woodcraft - don't add to budget.pdf",
  "processing_dropbox_rev": "0165192048b392b00000003549f4393"
}

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": "J J's woodcraft - don't add to budget.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/J J's woodcraft - don't add to budget.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/J J's woodcraft - don't add to budget.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-027-INV-007",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3110",
  "make_trace_id": "make-20260511_170902_324",
  "output_tokens": "392",
  "bill_import_id": "bill_b127ec46c8cc4844b76f95e1029db61e",
  "source_file_name": "J J's woodcraft - don't add to budget.pdf",
  "claude_message_id": "msg_0161tyaEFDp926VU1gHiA9Co"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "8675",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-027-INV-007",
  "vendor_name": "JJ Woodcraft LLC",
  "invoice_date": "2025-02-04",
  "make_trace_id": "make-20260511_170902_324",
  "bill_import_id": "bill_b127ec46c8cc4844b76f95e1029db61e",
  "invoice_number": "1442",
  "final_file_name": "J J's woodcraft - don't add to budget_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/J J's woodcraft - don't add to budget_VALIDATION-FAILED.pdf",
  "source_file_name": "J J's woodcraft - don't add to budget.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/J J's woodcraft - don't add to budget.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/n73j4zsamrphrevgom1pq/J-J-s-woodcraft-don-t-add-to-budget_VALIDATION-FAILED.pdf?rlkey=j536vuyewtn6bmkzle5tkjdrl&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/J J's woodcraft - don't add to budget.pdf"
}