JkathBusiness Portal

Invoice Record

05-11-2026-030-INV-002

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Validation Error

Missing invoice number.

Status

Validation error

Invoice

Not set

Total

$435.00

Invoice data

Detected vendor
Hang It Up Paperhanging
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
01/24/2025
Due date
02/23/2025
Vendor terms
Due on receipt
Jkath terms
Net 30
QB Transaction ID
Not created

File result

Outcome
validation_failed
Details
Missing invoice number.

Processing Context

Invoice ID
05-11-2026-030-INV-002
Run ID
05-11-2026-030
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Hang it up - ST CLAIR INV 2025.pdf
Stored payloads

Claude parse payload

{
  "tax": 0,
  "notes": "No invoice number is present on this document. Terms are not explicitly stated but payment is noted as due upon completion of installation, interpreted as 'Due on receipt'. Unit price per double roll calculated as $435 / 3 = $145. Invoice date is January 24, 2025 — note this is a 2025 date, not 2026; confidence slightly reduced in case of batch mismatch but the date appears clearly printed.",
  "terms": "Due on receipt",
  "total": 435,
  "due_date": null,
  "shipping": 0,
  "subtotal": 435,
  "confidence": {
    "total": 1,
    "vendor_name": 1,
    "invoice_date": 0.95,
    "project_name": 1,
    "invoice_number": 0
  },
  "line_items": [
    {
      "qty": 3,
      "amount": 435,
      "unit_price": 145,
      "description": "Powder Room – Wallpaper installation, Sandberg #S10192, 3 double rolls. Includes minor wall repairs, sizing and paste, covering of switch plate covers, and installation of new wallpaper."
    }
  ],
  "vendor_name": "Hang It Up Paperhanging",
  "invoice_date": "2025-01-24",
  "project_name": "St. Clair Project",
  "document_type": "invoice",
  "invoice_number": null,
  "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": "Hang it up - ST CLAIR INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - ST CLAIR INV 2025.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjHA",
  "source_dropbox_rev": "016519227d4a05e00000003549f4393",
  "source_content_hash": "b5d2608498e817b63ba7345923dbf7772f4ec5f40ae53d94483337f924711f4d",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - ST CLAIR INV 2025.pdf",
  "processing_dropbox_rev": "0165192297ca60200000003549f4393"
}

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": "Hang it up - ST CLAIR INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - ST CLAIR INV 2025.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - ST CLAIR INV 2025.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-002",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3174",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "405",
  "bill_import_id": "bill_a7b58f4470da49f4bcaabb033e004978",
  "source_file_name": "Hang it up - ST CLAIR INV 2025.pdf",
  "claude_message_id": "msg_011LvFvfcZR1r4yc1n4P4F88"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

Missing invoice number.

Payload
{
  "total": "435",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-002",
  "vendor_name": "Hang It Up Paperhanging",
  "invoice_date": "2025-01-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_a7b58f4470da49f4bcaabb033e004978",
  "invoice_number": "",
  "final_file_name": "Hang it up - ST CLAIR INV 2025_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Hang it up - ST CLAIR INV 2025_VALIDATION-FAILED.pdf",
  "source_file_name": "Hang it up - ST CLAIR INV 2025.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Hang it up - ST CLAIR INV 2025.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/xggj28yjekcg5yjt7146s/Hang-it-up-ST-CLAIR-INV-2025_VALIDATION-FAILED.pdf?rlkey=ts5uep7f45k50ucz2d0ndo5qn&dl=0",
  "validation_details": "Missing invoice number.",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Hang it up - ST CLAIR INV 2025.pdf"
}