05-12-2026-027-INV-012

{
  "tax": 0,
  "notes": "Scanned handwritten invoice with poor OCR quality. Vendor name read as 'Dica Painting LLC' but may be 'Diga' or similar - low confidence. Invoice number printed as 73892 (form number 73982 also visible - ambiguous). No invoice date printed; invoice_date set to null. Sold to: Brooklyn Center NJ 55429 (address unclear). Ship to: Steph Desing Build, 3919 East 44th St, Minneapolis MN 55406. Customer order references 5503 Lakeview, Edina. Total appears to be $13,125.00 based on handwritten totals. Line item breakdown is partially legible: extra work subtotal ~$1,875 ($550+$1,000+$325), exterior items ~$575+$350. Some line item amounts could not be individually confirmed. Multiple sub-totals visible on document making exact breakdown uncertain.",
  "terms": null,
  "total": 13125,
  "due_date": null,
  "shipping": 0,
  "subtotal": 13125,
  "confidence": {
    "total": 0.65,
    "vendor_name": 0.6,
    "invoice_date": 0,
    "project_name": 0.55,
    "invoice_number": 0.75
  },
  "line_items": [
    {
      "qty": null,
      "amount": null,
      "unit_price": null,
      "description": "Paint: Windows, Casing, Baseboard, Shoe - Crown molding, repair same windows, door casing, powder room panel, Sun porch"
    },
    {
      "qty": null,
      "amount": 10000,
      "unit_price": null,
      "description": "Walls/Ceilings - last payment $10,000"
    },
    {
      "qty": null,
      "amount": 1875,
      "unit_price": null,
      "description": "Extra work - Skills walls basement $550, fix door $1000, stain main porch floor $325"
    },
    {
      "qty": null,
      "amount": 575,
      "unit_price": null,
      "description": "Exterior window remove $250, remove 4 rail porch floor $325 - Total $575"
    },
    {
      "qty": null,
      "amount": 350,
      "unit_price": null,
      "description": "Exterior porch windows from 350 - Total $350"
    },
    {
      "qty": null,
      "amount": null,
      "unit_price": null,
      "description": "Extra paint - remove 4 rail porch floor"
    }
  ],
  "vendor_name": "Dica Painting LLC",
  "invoice_date": null,
  "project_name": "5503 Lakeview, Edina / Steph Desing Build - 3919 East 44th St, Minneapolis MN 55406",
  "document_type": "invoice",
  "invoice_number": "73892",
  "is_billable_invoice": true
}

No payload stored.

No payload stored.

{
  "run_id": "run_594bd3eabfc6479e8864a025f93b86a9",
  "source": "make.com",
  "run_key": "05-12-2026-027",
  "make_trace_id": "make-20260511_232719_376",
  "source_file_name": "DLG Lakeview Invoice.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/DLG Lakeview Invoice.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABihQ",
  "source_dropbox_rev": "016519746bc5f1300000003549f4393",
  "multi_invoice_count": 1,
  "multi_invoice_index": 1,
  "source_content_hash": "c9f42a146ae466c1169179e717c5fda423eb03f55b7d2475793436c5db3237bf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/DLG Lakeview Invoice.pdf",
  "multi_invoice_group_id": "bill_9148f531f6674b35aa3eebc701665aa3",
  "processing_dropbox_rev": "01651975530155500000003549f4393",
  "multi_invoice_source_payload": {
    "notes": "Single handwritten invoice on a pre-printed form. Document quality is poor (handwritten, scanned). Several fields are ambiguous or illegible. Human review strongly recommended before posting to QuickBooks.",
    "invoices": [
      {
        "tax": 0,
        "notes": "Scanned handwritten invoice with poor OCR quality. Vendor name read as 'Dica Painting LLC' but may be 'Diga' or similar - low confidence. Invoice number printed as 73892 (form number 73982 also visible - ambiguous). No invoice date printed; invoice_date set to null. Sold to: Brooklyn Center NJ 55429 (address unclear). Ship to: Steph Desing Build, 3919 East 44th St, Minneapolis MN 55406. Customer order references 5503 Lakeview, Edina. Total appears to be $13,125.00 based on handwritten totals. Line item breakdown is partially legible: extra work subtotal ~$1,875 ($550+$1,000+$325), exterior items ~$575+$350. Some line item amounts could not be individually confirmed. Multiple sub-totals visible on document making exact breakdown uncertain.",
        "terms": null,
        "total": 13125,
        "due_date": null,
        "shipping": 0,
        "subtotal": 13125,
        "confidence": {
          "total": 0.65,
          "vendor_name": 0.6,
          "invoice_date": 0,
          "project_name": 0.55,
          "invoice_number": 0.75
        },
        "line_items": [
          {
            "qty": null,
            "amount": null,
            "unit_price": null,
            "description": "Paint: Windows, Casing, Baseboard, Shoe - Crown molding, repair same windows, door casing, powder room panel, Sun porch"
          },
          {
            "qty": null,
            "amount": 10000,
            "unit_price": null,
            "description": "Walls/Ceilings - last payment $10,000"
          },
          {
            "qty": null,
            "amount": 1875,
            "unit_price": null,
            "description": "Extra work - Skills walls basement $550, fix door $1000, stain main porch floor $325"
          },
          {
            "qty": null,
            "amount": 575,
            "unit_price": null,
            "description": "Exterior window remove $250, remove 4 rail porch floor $325 - Total $575"
          },
          {
            "qty": null,
            "amount": 350,
            "unit_price": null,
            "description": "Exterior porch windows from 350 - Total $350"
          },
          {
            "qty": null,
            "amount": null,
            "unit_price": null,
            "description": "Extra paint - remove 4 rail porch floor"
          }
        ],
        "vendor_name": "Dica Painting LLC",
        "invoice_date": null,
        "project_name": "5503 Lakeview, Edina / Steph Desing Build - 3919 East 44th St, Minneapolis MN 55406",
        "document_type": "invoice",
        "invoice_number": "73892",
        "is_billable_invoice": true
      }
    ]
  }
}