Invoice Record
05-12-2026-019-INV-001
Invoice Error
Test run failed while validating multi-invoice parser before the SQL ambiguity fix; no QuickBooks bill was created for this record.
Status
Error
Invoice
Not set
Total
Not set
Invoice data
- Detected vendor
- Not parsed
- Matched vendor
- Unmatched
- Matched alias
- No alias
- Category
- Not assigned
- Category method
- Not selected
- Invoice date
- Not set
- Due date
- Not set
- Vendor terms
- Not set
- Jkath terms
- Net 30
- QB Transaction ID
- Not created
File result
- Final file
- Not finalized
- Outcome
- test_run_failed
- Details
- Test run failed while validating multi-invoice parser before the SQL ambiguity fix; no QuickBooks bill was created for this record.
Processing Context
- Invoice ID
- 05-12-2026-019-INV-001
- Run ID
- 05-12-2026-019
- Source folder
- /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
- Source file
- 737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf
Stored payloads
Claude parse payload
No payload stored.
Vendor match payload
No payload stored.
QB payload
No payload stored.
Raw payload
{
"run_id": "run_7f1d837706e3412ba951b8f59c5db9e1",
"source": "make.com",
"run_key": "05-12-2026-019",
"make_trace_id": "make-20260511_211652_658",
"source_file_name": "737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
"source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABp-A",
"source_dropbox_rev": "0165195513fa53a00000003549f4393",
"source_content_hash": "76ea5836c52d0b23939ef4a7563d8589c32af7ca0179c9a3b9c6c0f45d1c3781",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
"processing_dropbox_rev": "016519574f9d77600000003549f4393"
}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": "737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
"source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
"processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf"
}