JkathBusiness Portal

Invoice Record

05-11-2026-027-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

801003192

Total

$345.07

Invoice data

Detected vendor
Hardware Distributors
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
02/03/2025
Due date
03/05/2025
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
05-11-2026-027-INV-014
Run ID
05-11-2026-027
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
HDLInvoice 801003192.pdf
Stored payloads

Claude parse payload

{
  "tax": 25.94,
  "notes": "Invoice date is 2025-02-03; this appears to be a 2025 invoice, not 2026. The box charge line item (Y BOX CHARGE) is included as a line item and factored into the subtotal, so shipping is set to 0. Customer PO references 'York hood veneer/shop' used as project name.",
  "terms": "1%-10th Net 30",
  "total": 345.07,
  "due_date": "2025-03-30",
  "shipping": 0,
  "subtotal": 319.13,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0.97,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": 1,
      "amount": 128.64,
      "unit_price": 128.64,
      "description": "ETVWORT 4X8 2PLY - 4ftx8ft 2Ply Veneer Wht Oak Rift"
    },
    {
      "qty": 1,
      "amount": 31.35,
      "unit_price": 31.35,
      "description": "CAACZ11EAAR - Senco 23Ga Nail 3/4in 2.6M/Box"
    },
    {
      "qty": 1,
      "amount": 49.24,
      "unit_price": 49.24,
      "description": "F50009 - Titebond II WaterResis PROJUG 2.15G"
    },
    {
      "qty": 2,
      "amount": 35.98,
      "unit_price": 17.99,
      "description": "FCAS PRO - Accuscribe Pro Scribing Tool"
    },
    {
      "qty": 12,
      "amount": 67.92,
      "unit_price": 5.66,
      "description": "MSR 05NH - 5in X 1000 Ft Roll Stretch Wrap, No Handle"
    },
    {
      "qty": 1,
      "amount": 6,
      "unit_price": 6,
      "description": "Y BOX CHARGE - Additional Shipping Charge Per Box"
    }
  ],
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2025-02-03",
  "project_name": "York hood veneer/shop",
  "document_type": "invoice",
  "invoice_number": "801003192",
  "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": "HDLInvoice 801003192.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 801003192.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjKg",
  "source_dropbox_rev": "0165191fdf4a04600000003549f4393",
  "source_content_hash": "e827a3cb8e9852eb2e88f358397826c6baa6d685c03aa17bfb1da3cc0badfacd",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 801003192.pdf",
  "processing_dropbox_rev": "01651920aadbde700000003549f4393"
}

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 801003192.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 801003192.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/HDLInvoice 801003192.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-014",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3483",
  "make_trace_id": "make-20260511_170902_324",
  "output_tokens": "661",
  "bill_import_id": "bill_92b0ffae557e4a3c9365ef9a1e81adc9",
  "source_file_name": "HDLInvoice 801003192.pdf",
  "claude_message_id": "msg_01YJoC1Re1dkKQg4117kC4PK"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "345.07",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-027-INV-014",
  "vendor_name": "Hardware Distributors",
  "invoice_date": "2025-02-03",
  "make_trace_id": "make-20260511_170902_324",
  "bill_import_id": "bill_92b0ffae557e4a3c9365ef9a1e81adc9",
  "invoice_number": "801003192",
  "final_file_name": "HDLInvoice 801003192_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/HDLInvoice 801003192_VALIDATION-FAILED.pdf",
  "source_file_name": "HDLInvoice 801003192.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/HDLInvoice 801003192.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/lkjki9bm6pysee61ajyzl/HDLInvoice-801003192_VALIDATION-FAILED.pdf?rlkey=vwc6qufgd8ofmqxo1thd5om8u&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 801003192.pdf"
}