Invoice Record
05-11-2026-030-INV-006
Validation Error
Invoice date is before the processing year. Check whether Claude read the date correctly.
Status
Validation error
Invoice
14483
Total
$282.21
Invoice data
- Detected vendor
- Brightview Window Cleaning, Inc.
- Matched vendor
- Unmatched
- Matched alias
- No alias
- Category
- Not assigned
- Category method
- Not selected
- Invoice date
- 02/25/2025
- Due date
- 03/27/2025
- Vendor terms
- Not set
- 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-006
- Run ID
- 05-11-2026-030
- Source folder
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
- Source file
- Brightview - JkathDesignBuildReinvent-Invoice14483.pdf
Stored payloads
Claude parse payload
{
"tax": 21.21,
"notes": "Invoice date is 2025-02-25, which predates the 2026 processing year; this appears to be a backlogged or late-submitted invoice. Project name 'York Circle' is inferred from the first line item description 'York Circle (Exterior Only)' as no explicit project/job name field is present. The vendor also does business as 'My Brightview Cleaning'. Two line items share the same description 'Windows (Exterior Only)' but have different unit prices ($3.00 and $12.00); these may represent different window types or sizes and are retained as separate line items.",
"terms": null,
"total": 282.21,
"due_date": null,
"shipping": 0,
"subtotal": 261,
"confidence": {
"total": 0.99,
"vendor_name": 0.99,
"invoice_date": 0.99,
"project_name": 0.85,
"invoice_number": 0.99
},
"line_items": [
{
"qty": 9,
"amount": 54,
"unit_price": 6,
"description": "York Circle (Exterior Only)"
},
{
"qty": 65,
"amount": 195,
"unit_price": 3,
"description": "Windows (Exterior Only)"
},
{
"qty": 1,
"amount": 12,
"unit_price": 12,
"description": "Windows (Exterior Only)"
}
],
"vendor_name": "Brightview Window Cleaning, Inc.",
"invoice_date": "2025-02-25",
"project_name": "York Circle",
"document_type": "invoice",
"invoice_number": "14483",
"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": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjHw",
"source_dropbox_rev": "016519227dd8d9b00000003549f4393",
"source_content_hash": "a9d58356973529fff525348ed5fffabbe9663e377d1969f8009e90ba7b550ac2",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"processing_dropbox_rev": "01651922cf10cad00000003549f4393"
}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": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Brightview - JkathDesignBuildReinvent-Invoice14483.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-006",
"claude_model": "claude-sonnet-4-6",
"input_tokens": "3172",
"make_trace_id": "make-20260511_172049_953",
"output_tokens": "471",
"bill_import_id": "bill_1358851a06fb408d818fcdcc929b535b",
"source_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"claude_message_id": "msg_01PmYsKY5ToRFuhwvm7fKBR4"
}Time
05/11/2026
Event
VALIDATION FAILED
Message
Invoice date is before the processing year. Check whether Claude read the date correctly.
Payload
{
"total": "282.21",
"message": "Validation failed; moved file to error folder.",
"process_key": "05-11-2026-030-INV-006",
"vendor_name": "Brightview Window Cleaning, Inc.",
"invoice_date": "2025-02-25",
"make_trace_id": "make-20260511_172049_953",
"bill_import_id": "bill_1358851a06fb408d818fcdcc929b535b",
"invoice_number": "14483",
"final_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf",
"final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Brightview - JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf",
"source_file_name": "Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf",
"dropbox_shared_url": "https://www.dropbox.com/scl/fi/ssvvaxu4le6y50d65lfob/Brightview-JkathDesignBuildReinvent-Invoice14483_VALIDATION-FAILED.pdf?rlkey=lus7r3uzeyq8137rc1o6t176j&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/Brightview - JkathDesignBuildReinvent-Invoice14483.pdf"
}