05-12-2026-034-INV-011

{
  "tax": 0,
  "notes": "Handwritten invoice scanned at an angle; OCR quality is low. Invoice number '738990' appears printed in large text on the right side. No invoice date is legible. Sold To: DLG Painting LLC, 6236 Scott Ave N, Brooklyn Center 55429. Ship To: Strath Design Build, 3919 East 49th St, Minneapolis 55406 (addresses may be reversed — sold-to may be the customer and ship-to the vendor job site). Total reads as $750.00 but handwriting makes exact cents unclear. Line items are listed without individual prices; total amount is $750.00 covering all three line items. Customer Order No. appears to reference '5503 Lakeview Stair Treads'. Sold By field partially legible.",
  "terms": null,
  "total": 750,
  "due_date": null,
  "shipping": 0,
  "subtotal": 750,
  "confidence": {
    "total": 0.8,
    "vendor_name": 0.75,
    "invoice_date": 0,
    "project_name": 0.65,
    "invoice_number": 0.85
  },
  "line_items": [
    {
      "qty": null,
      "amount": 0,
      "unit_price": null,
      "description": "5503 Lakeview Stair Treads"
    },
    {
      "qty": null,
      "amount": 0,
      "unit_price": null,
      "description": "Sand & Staining"
    },
    {
      "qty": null,
      "amount": 0,
      "unit_price": null,
      "description": "Clear Coat"
    }
  ],
  "vendor_name": "DLG Painting LLC",
  "invoice_date": null,
  "project_name": "Strath Design Build - 3919 East 49th St, Minneapolis 55406",
  "document_type": "invoice",
  "invoice_number": "738990",
  "is_billable_invoice": true
}

No payload stored.

No payload stored.

{
  "run_id": "run_9439f1b0f66f4d91979fe2e03399dbfd",
  "source": "make.com",
  "run_key": "05-12-2026-034",
  "make_trace_id": "make-20260512_004507_068",
  "source_file_name": "DLG.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/DLG.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABjXA",
  "source_dropbox_rev": "01651985d8ae33700000003549f4393",
  "multi_invoice_count": 1,
  "multi_invoice_index": 1,
  "source_content_hash": "d3365cb38a455a9b9491be9fd8b214a7a17f948ecaa244dbd892d252afe7cc46",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/DLG.pdf",
  "multi_invoice_group_id": "bill_82063dc4433f4fa6981da262aed8bd68",
  "processing_dropbox_rev": "01651986843459a00000003549f4393",
  "multi_invoice_source_payload": {
    "notes": "Single handwritten invoice on a pre-printed invoice form. Significant OCR challenges due to handwriting and document rotation. Fields such as invoice date, terms, and individual line item amounts could not be reliably extracted. Human review recommended.",
    "invoices": [
      {
        "tax": 0,
        "notes": "Handwritten invoice scanned at an angle; OCR quality is low. Invoice number '738990' appears printed in large text on the right side. No invoice date is legible. Sold To: DLG Painting LLC, 6236 Scott Ave N, Brooklyn Center 55429. Ship To: Strath Design Build, 3919 East 49th St, Minneapolis 55406 (addresses may be reversed — sold-to may be the customer and ship-to the vendor job site). Total reads as $750.00 but handwriting makes exact cents unclear. Line items are listed without individual prices; total amount is $750.00 covering all three line items. Customer Order No. appears to reference '5503 Lakeview Stair Treads'. Sold By field partially legible.",
        "terms": null,
        "total": 750,
        "due_date": null,
        "shipping": 0,
        "subtotal": 750,
        "confidence": {
          "total": 0.8,
          "vendor_name": 0.75,
          "invoice_date": 0,
          "project_name": 0.65,
          "invoice_number": 0.85
        },
        "line_items": [
          {
            "qty": null,
            "amount": 0,
            "unit_price": null,
            "description": "5503 Lakeview Stair Treads"
          },
          {
            "qty": null,
            "amount": 0,
            "unit_price": null,
            "description": "Sand & Staining"
          },
          {
            "qty": null,
            "amount": 0,
            "unit_price": null,
            "description": "Clear Coat"
          }
        ],
        "vendor_name": "DLG Painting LLC",
        "invoice_date": null,
        "project_name": "Strath Design Build - 3919 East 49th St, Minneapolis 55406",
        "document_type": "invoice",
        "invoice_number": "738990",
        "is_billable_invoice": true
      }
    ]
  }
}