JkathBusiness Portal

Invoice Record

05-11-2026-030-INV-001

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Validation Error

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

Status

Validation error

Invoice

50005-00

Total

$103.58

Invoice data

Detected vendor
Industrial Lumber & Plywood
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
02/26/2025
Due date
03/28/2025
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
05-11-2026-030-INV-001
Run ID
05-11-2026-030
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Industrial Lumber Invoice_50005-00.pdf
Stored payloads

Claude parse payload

{
  "tax": 8.58,
  "notes": "Invoice date is 2025-02-26, which is prior to the 2026 processing year. This appears to be a clearly printed 2025 date; no ambiguity. Cash discount of $0.95 available if paid within terms (1% 10 Net 30). No project name stated on invoice. Customer picked up order (Will Call).",
  "terms": "1% 10 Net 30",
  "total": 103.58,
  "due_date": "2025-03-28",
  "shipping": 0,
  "subtotal": 95,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 1,
    "project_name": 0,
    "invoice_number": 1
  },
  "line_items": [
    {
      "qty": 19,
      "amount": 95,
      "unit_price": 5,
      "description": "Alder Red 4/4 Super 9'-10' 7\" & Wider H&M"
    }
  ],
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-02-26",
  "project_name": null,
  "document_type": "invoice",
  "invoice_number": "50005-00",
  "is_billable_invoice": true
}

Vendor match payload

No payload stored.

QB payload

No payload stored.

Raw payload

{
  "run_id": "run_160a3df567fa4519ad9ba3bb6f6e8e42",
  "source": "make.com",
  "run_key": "05-11-2026-030",
  "make_trace_id": "make-20260511_172049_953",
  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_50005-00.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjGw",
  "source_dropbox_rev": "016519227d22ce500000003549f4393",
  "source_content_hash": "af671a0aca6f43c12654043cd2d269cf28b04573d9085f6870854958207f8d42",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_50005-00.pdf",
  "processing_dropbox_rev": "016519228cf585000000003549f4393"
}

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_50005-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_50005-00.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Industrial Lumber Invoice_50005-00.pdf"
}

Time

05/11/2026

Event

PARSE COMPLETED

Message

Claude extraction parsed and stored.

Payload
{
  "message": "Claude extraction parsed and stored.",
  "process_key": "05-11-2026-030-INV-001",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3269",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "368",
  "bill_import_id": "bill_5ed928b858f24b4e9e01dbbd9a26c755",
  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "claude_message_id": "msg_01QpWj2sxeYgFahVyCK87xfe"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "103.58",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-001",
  "vendor_name": "Industrial Lumber & Plywood",
  "invoice_date": "2025-02-26",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_5ed928b858f24b4e9e01dbbd9a26c755",
  "invoice_number": "50005-00",
  "final_file_name": "Industrial Lumber Invoice_50005-00_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Industrial Lumber Invoice_50005-00_VALIDATION-FAILED.pdf",
  "source_file_name": "Industrial Lumber Invoice_50005-00.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Industrial Lumber Invoice_50005-00.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/aq7n5e432j7ghwmujf5zx/Industrial-Lumber-Invoice_50005-00_VALIDATION-FAILED.pdf?rlkey=p3qfljedinstkrmd8gcmxmnw1&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_50005-00.pdf"
}