JkathBusiness Portal

Invoice Record

05-11-2026-030-INV-012

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Validation Error

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

Status

Validation error

Invoice

R-10745

Total

$2,943.68

Invoice data

Detected vendor
Roe's International Furniture Services
Matched vendor
Unmatched
Matched alias
No alias
Category
Not assigned
Category method
Not selected
Invoice date
02/24/2025
Due date
03/26/2025
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-012
Run ID
05-11-2026-030
Source folder
/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Source file
Invoice (No. R-10745) from Roe's International Furniture Services.pdf
Stored payloads

Claude parse payload

{
  "tax": 243.68,
  "notes": "Invoice date is 02/24/25, interpreted as 2025-02-24. Sales tax rate is 9.025% applied to the full subtotal of $2,700.00. Line item amounts are marked with 'T' indicating taxable. No due date or payment terms stated.",
  "terms": null,
  "total": 2943.68,
  "due_date": null,
  "shipping": 0,
  "subtotal": 2700,
  "confidence": {
    "total": 0.99,
    "vendor_name": 0.99,
    "invoice_date": 0.95,
    "project_name": 0.97,
    "invoice_number": 0.99
  },
  "line_items": [
    {
      "qty": 60,
      "amount": 510,
      "unit_price": 8.5,
      "description": "Finish of hood with smokey taupe"
    },
    {
      "qty": 292,
      "amount": 2190,
      "unit_price": 7.5,
      "description": "Finish of all with Ilva"
    }
  ],
  "vendor_name": "Roe's International Furniture Services",
  "invoice_date": "2025-02-24",
  "project_name": "lakeview",
  "document_type": "invoice",
  "invoice_number": "R-10745",
  "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": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjIg",
  "source_dropbox_rev": "016519227ea899500000003549f4393",
  "source_content_hash": "a01bf466a469fb58dee9c6fa20d0bb9e388dc853012e5efbd3c927079f84d6ea",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "processing_dropbox_rev": "01651923248cda400000003549f4393"
}

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 (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/Invoice (No. R-10745) from Roe's International Furniture Services.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-012",
  "claude_model": "claude-sonnet-4-6",
  "input_tokens": "3086",
  "make_trace_id": "make-20260511_172049_953",
  "output_tokens": "374",
  "bill_import_id": "bill_d051ac83b6184157bbffedfb78bc9532",
  "source_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "claude_message_id": "msg_011UfJpuCL3MoYJBFbiyWj97"
}

Time

05/11/2026

Event

VALIDATION FAILED

Message

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

Payload
{
  "total": "2943.68",
  "message": "Validation failed; moved file to error folder.",
  "process_key": "05-11-2026-030-INV-012",
  "vendor_name": "Roe's International Furniture Services",
  "invoice_date": "2025-02-24",
  "make_trace_id": "make-20260511_172049_953",
  "bill_import_id": "bill_d051ac83b6184157bbffedfb78bc9532",
  "invoice_number": "R-10745",
  "final_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "final_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error/Invoice (No. R-10745) from Roe's International Furniture Services_VALIDATION-FAILED.pdf",
  "source_file_name": "Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Invoice (No. R-10745) from Roe's International Furniture Services.pdf",
  "dropbox_shared_url": "https://www.dropbox.com/scl/fi/oxs291l44wo9r5sd08uqy/Invoice-No.-R-10745-from-Roe-s-International-Furniture-Services_VALIDATION-FAILED.pdf?rlkey=f537ud6u1qmby34eb29js2pj5&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 (No. R-10745) from Roe's International Furniture Services.pdf"
}