JkathBusiness Portal

Invoice Record

05-11-2026-028-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

1054

Total

$3,281.25

Invoice data

Detected vendor
Charles Larson LLC
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
02/11/2025
Due date
03/13/2025
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
05-11-2026-028-INV-004
Run ID
05-11-2026-028
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "Project name derived from the job site address listed in the line item description (15890 York Cir NW, Ramsey MN). No explicit project name was provided. Invoice date is 02/11/2025, which predates the 2026 processing year; this appears to be a legitimate 2025-dated invoice and not a misread date. Payment instructions indicate check payable to Charles Larson, LLC.",
  "terms": "Net 30",
  "total": 3281.25,
  "due_date": "2025-03-13",
  "shipping": 0,
  "subtotal": 3281.25,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.99,
    "project_name": 0.9,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": 43.75,
      "amount": 3281.25,
      "unit_price": 75,
      "description": "Finish Carpentry – Kitchen cabinet, powder bath vanity and master bath vanity install. 15890 York Cir NW, Ramsey MN"
    }
  ],
  "vendor_name": "Charles Larson LLC",
  "invoice_date": "2025-02-11",
  "project_name": "15890 York Cir NW, Ramsey MN",
  "document_type": "invoice",
  "invoice_number": "1054",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_b552bab6c46e47e089ed6de820c29e34",
  "source": "make.com",
  "run_key": "05-11-2026-028",
  "make_trace_id": "make-20260511_171520_661",
  "source_file_name": "INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjOQ",
  "source_dropbox_rev": "016519214c1ca1200000003549f4393",
  "source_content_hash": "754493f4f29b0fa1d42616f2fd79531a23feaaf20bfe1740c69c009e2afb9057",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "processing_dropbox_rev": "01651921798305500000003549f4393"
}

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": "INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-028-INV-004",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3107",
  "make_trace_id": "make-20260511_171520_661",
  "output_tokens": "413",
  "bill_import_id": "bill_9a3b78e1216547b08c733c2de3199db2",
  "source_file_name": "INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "claude_message_id": "msg_01NdKMeVQFAVJbY5DoTqJcUD"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "3281.25",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-028-INV-004",
  "vendor_name": "Charles Larson LLC",
  "invoice_date": "2025-02-11",
  "make_trace_id": "make-20260511_171520_661",
  "bill_import_id": "bill_9a3b78e1216547b08c733c2de3199db2",
  "invoice_number": "1054",
  "final_file_name": "INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK)_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK)_VALIDATION-FAILED.pdf",
  "source_file_name": "INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/0tdcnwfbhi7ftmkruir5d/INVOICE_1054_from_Charles-Larson-LLC-York-cabinet-install-don-t-add-to-total-per-JK-_VALIDATION-FAILED.pdf?rlkey=13gvua4fbie3xqib5ydz6kjci&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/INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf"
}