JkathBusiness Portal

Invoice Record

05-11-2026-027-INV-011

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Needs Review

Document needs human review before bill creation. Reason: Claude classified the document type as statement, not a standard vendor invoice.

Status

Needs review

Invoice

900249

Total

$8,237.00

Invoice data

Detected vendor
Jeremy Wenstad Const
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
01/04/2025
Due date
02/03/2025
Vendor terms
Not set
Jkath terms
Net 30
QB Transaction ID
Not created

File result

Outcome
needs_review
Details
Document needs human review before bill creation. Reason: Claude classified the document type as statement, not a standard vendor invoice.

Processing Context

Invoice ID
05-11-2026-027-INV-011
Run ID
05-11-2026-027
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Jeremy.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "Document is classified as a statement, not a standard unpaid vendor invoice; set is_billable_invoice to false and route to human review before creating a QuickBooks bill. Vendor name is handwritten and partially legible — appears to be 'Jeremy Wenstad Const' (possibly Wengstad Construction). Date is handwritten as '1/4/25'; given the 2026 batch context and the special rule for Wengstad-style invoices, the final digit '5' does not match 2026 — it reads most naturally as 2025-01-04, but human review is recommended to confirm the year. The first line item amount reads '7,837' (handwritten, slightly ambiguous — could be 7,437 or 7,837; 7,837 chosen as it sums to 8,237 total). Total amount reads '8,237' which is consistent with 7,837 + 400. OCR quality is moderate due to handwritten scan.",
  "terms": null,
  "total": 8237,
  "due_date": null,
  "shipping": 0,
  "subtotal": 8237,
  "confidence": {
    "total": 0.85,
    "vendor_name": 0.72,
    "invoice_date": 0.6,
    "project_name": 0.9,
    "invoice_number": 0.92
  },
  "line_items": [
    {
      "qty": null,
      "amount": 7837,
      "unit_price": null,
      "description": "Lake View - Doors & Window, Porch, Trim"
    },
    {
      "qty": null,
      "amount": 400,
      "unit_price": null,
      "description": "Materials"
    }
  ],
  "vendor_name": "Jeremy Wenstad Const",
  "invoice_date": "2025-01-04",
  "project_name": "Lake View",
  "document_type": "statement",
  "invoice_number": "900249",
  "is_billable_invoice": false
}

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": "Jeremy.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Jeremy.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjJQ",
  "source_dropbox_rev": "0165191fdef855e00000003549f4393",
  "source_content_hash": "dd16584963accae81feb5a97cd7a737cb1d0916f19ff0a6d9ed7ce66ecafad54",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Jeremy.pdf",
  "processing_dropbox_rev": "0165192080d76c100000003549f4393"
}

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": "Jeremy.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Jeremy.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Jeremy.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-011",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "2913",
  "make_trace_id": "make-20260511_170902_324",
  "output_tokens": "505",
  "bill_import_id": "bill_81b8a4f2a1f64c3e9acdc303dfff0865",
  "source_file_name": "Jeremy.pdf",
  "claude_message_id": "msg_01JAJ8XW6N9QUkvRxinmSzi3"
}

Time

05/11/2026

Event

FILE MOVED

Message

Final invoice file moved.

Payload
{
  "path": "needs_review_non_invoice_document",
  "notes": "Document is classified as a statement, not a standard unpaid vendor invoice; set is_billable_invoice to false and route to human review before creating a QuickBooks bill. Vendor name is handwritten and partially legible — appears to be 'Jeremy Wenstad Const' (possibly Wengstad Construction). Date is handwritten as '1/4/25'; given the 2026 batch context and the special rule for Wengstad-style invoices, the final digit '5' does not match 2026 — it reads most naturally as 2025-01-04, but human review is recommended to confirm the year. The first line item amount reads '7,837' (handwritten, slightly ambiguous — could be 7,437 or 7,837; 7,837 chosen as it sums to 8,237 total). Total amount reads '8,237' which is consistent with 7,837 + 400. OCR quality is moderate due to handwritten scan.",
  "total": "8237",
  "status": "NEEDS_REVIEW",
  "message": "Reviewable document moved to review folder.",
  "outcome": "needs_review",
  "process_key": "05-11-2026-027-INV-011",
  "vendor_name": "Jeremy Wenstad Const",
  "invoice_date": "2025-01-04",
  "document_type": "statement",
  "make_trace_id": "make-20260511_170902_324",
  "bill_import_id": "bill_81b8a4f2a1f64c3e9acdc303dfff0865",
  "invoice_number": "900249",
  "final_file_name": "Jeremy_REVIEW.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/05 Review/Jeremy_REVIEW.pdf",
  "source_file_name": "Jeremy.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Jeremy.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/oq4wpbma5edipatupuo8s/Jeremy_REVIEW.pdf?rlkey=fm9df4pf852mcjum0oz506t4x&dl=0",
  "is_billable_invoice": "false",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Jeremy.pdf"
}