| 30-04-2026 18:00:45 |
test
|
project_bill |
#19
|
✓ geboekt_eboekhouden
|
{"mutatie_id": 7}
|
| 30-04-2026 18:00:45 |
test
|
project_bill |
#19
|
boek_poging
|
{"amount_excl": 223.14, "date": "2026-04-26", "relatie_id": 70489178}
|
| 30-04-2026 17:42:49 |
test
|
project_bill |
#22
|
✓ geboekt_eboekhouden
|
{"mutatie_id": 6}
|
| 30-04-2026 17:42:49 |
test
|
project_bill |
#22
|
boek_poging
|
{"amount_excl": 73.14, "date": "2026-04-30", "relatie_id": 70489178}
|
| 30-04-2026 17:27:15 |
—
|
invoice |
#14
|
project_set
|
{"customer_id": 1, "project_id": 4}
|
| 30-04-2026 17:27:06 |
—
|
invoice |
#15
|
project_set
|
{"customer_id": 1, "project_id": 4}
|
| 30-04-2026 17:26:35 |
—
|
invoice |
#14
|
project_set
|
{"customer_id": 1, "project_id": 4}
|
| 30-04-2026 17:26:17 |
—
|
invoice |
#15
|
project_set
|
{"customer_id": 1, "project_id": 4}
|
| 30-04-2026 17:09:28 |
test
|
invoice |
#21
|
✓ geboekt_eboekhouden
|
{"herstel": "MUT_020 duplicate, mutatie bestond al", "mutatie_id": 5}
|
| 30-04-2026 16:57:54 |
test
|
invoice |
#21
|
boek_mislukt
|
{"fout": "Client error \u0027400 Bad Request\u0027 for url \u0027https://api.e-boekhouden.nl/v1/mutation\u0027\nFor more information check: https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/400"}
|
| 30-04-2026 16:57:54 |
test
|
invoice |
#21
|
boek_poging
|
{"amount_excl": "166.05", "date": "2026-01-23", "ledger_code": "7000", "relatie_id": 70489099}
|
| 30-04-2026 14:17:03 |
test
|
invoice |
#21
|
boek_mislukt
|
{"fout": "Client error \u0027400 Bad Request\u0027 for url \u0027https://api.e-boekhouden.nl/v1/mutation\u0027\nFor more information check: https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/400"}
|
| 30-04-2026 14:17:03 |
test
|
invoice |
#21
|
boek_poging
|
{"amount_excl": "166.05", "date": "2026-01-23", "ledger_code": "7000", "relatie_id": 70489099}
|
| 30-04-2026 14:16:37 |
—
|
invoice |
#21
|
invoice_edited
|
{"amount_excl": "166.05", "amount_incl": "200.92", "btw_number": "NL850672958B01", "iban": "NL08RABO0180775804", "invoice_number": "100686186"}
|
| 30-04-2026 14:14:38 |
test
|
invoice |
#21
|
boek_mislukt
|
{"fout": "Client error \u0027400 Bad Request\u0027 for url \u0027https://api.e-boekhouden.nl/v1/mutation\u0027\nFor more information check: https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/400"}
|
| 30-04-2026 14:14:38 |
test
|
invoice |
#21
|
boek_poging
|
{"amount_excl": "166.05", "date": "2026-01-23", "ledger_code": "7000", "relatie_id": 70489099}
|
| 30-04-2026 14:14:28 |
test
|
invoice |
#21
|
boek_mislukt
|
{"fout": "Client error \u0027400 Bad Request\u0027 for url \u0027https://api.e-boekhouden.nl/v1/mutation\u0027\nFor more information check: https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/400"}
|
| 30-04-2026 14:14:28 |
test
|
invoice |
#21
|
boek_poging
|
{"amount_excl": "166.05", "date": "2026-01-23", "ledger_code": "7000", "relatie_id": 70489099}
|
| 30-04-2026 14:09:56 |
—
|
invoice |
#21
|
invoice_edited
|
{"amount_excl": "166.05", "amount_incl": "200.92", "btw_number": "NLO8RABO0180775804", "iban": "NL08RABO0180775804", "invoice_number": "100686186"}
|
| 30-04-2026 14:09:03 |
—
|
invoice |
#21
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 13:55:12 |
—
|
project_bill |
#20
|
status_gecorrigeerd
|
{"reden": "Status niet bijgewerkt na boeking door NameError op log", "status": "booked"}
|
| 30-04-2026 13:55:12 |
—
|
invoice |
#1
|
status_gecorrigeerd
|
{"reden": "Status overschreven door reprocess terwijl mutatie_id=3 aanwezig", "status": "forwarded_to_eboekhouden"}
|
| 30-04-2026 13:17:17 |
test
|
project_bill |
#20
|
✓ geboekt_eboekhouden
|
{"mutatie_id": 4}
|
| 30-04-2026 13:17:16 |
test
|
project_bill |
#20
|
boek_poging
|
{"amount_excl": 683.9399999999999, "date": "2026-04-30", "relatie_id": 70489178}
|
| 30-04-2026 13:14:26 |
—
|
invoice |
#1
|
supplier_set
|
{"supplier_id": 2, "supplier_name": "Smartsd B.V."}
|
| 30-04-2026 13:11:16 |
—
|
invoice |
#10
|
duplicate_afgekeurd
|
{"reden": "Valse positief: verschillende factuurnummers, terugkerend abonnement"}
|
| 30-04-2026 13:11:16 |
—
|
invoice |
#2
|
duplicate_afgekeurd
|
{"reden": "Valse positief: verschillende factuurnummers, terugkerend abonnement"}
|
| 30-04-2026 13:09:01 |
—
|
invoice |
#1
|
invoice_edited
|
{"amount_excl": "132.02", "amount_incl": "159.74", "btw_number": "NL818999056B01", "iban": "NL03KRED0633014648", "invoice_number": "F0743617"}
|
| 30-04-2026 13:08:26 |
—
|
invoice |
#1
|
invoice_edited
|
{"amount_excl": "132.02", "amount_incl": "159.74", "btw_number": "NL818999056B01", "iban": "NL03KRED0633014648", "invoice_number": "F0743617"}
|
| 30-04-2026 13:07:37 |
—
|
invoice |
#1
|
invoice_edited
|
{"amount_excl": "132.02", "amount_incl": "159.74", "btw_number": "NL818999056B01", "iban": null, "invoice_number": "F0743617"}
|
| 30-04-2026 13:06:40 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 30-04-2026 13:05:51 |
—
|
invoice |
#5
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 13:05:35 |
—
|
invoice |
#9
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 13:05:19 |
—
|
invoice |
#10
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 13:04:51 |
—
|
invoice |
#12
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:59:23 |
—
|
invoice |
#2
|
reprocessed
|
{"status": "duplicate_review"}
|
| 30-04-2026 12:59:18 |
—
|
invoice |
#2
|
invoice_edited
|
{"amount_excl": "24.00", "amount_incl": "29.04", "btw_number": null, "iban": "NL82RABO0169941124", "invoice_number": "67934357"}
|
| 30-04-2026 12:59:09 |
—
|
invoice |
#2
|
reprocessed
|
{"status": "duplicate_review"}
|
| 30-04-2026 12:59:04 |
—
|
invoice |
#2
|
reprocessed
|
{"status": "duplicate_review"}
|
| 30-04-2026 12:57:54 |
—
|
invoice |
#2
|
invoice_edited
|
{"amount_excl": "24.00", "amount_incl": "29.04", "btw_number": "NL8500.12.314B01", "iban": "NL82RABO0169941124", "invoice_number": "67934357"}
|
| 30-04-2026 12:55:47 |
—
|
invoice |
#2
|
reprocessed
|
{"status": "duplicate_review"}
|
| 30-04-2026 12:55:02 |
—
|
invoice |
#1
|
invoice_edited
|
{"amount_excl": "132.02", "amount_incl": "159.74", "btw_number": "NL003850310B48", "iban": "NL03KRED0633014648", "invoice_number": "F0743617"}
|
| 30-04-2026 12:53:12 |
—
|
invoice |
#7
|
invoice_edited
|
{"amount_excl": "108.26", "amount_incl": "130.99", "btw_number": "NL852837665B01", "iban": "NL51INGB0004780038", "invoice_number": "260600955"}
|
| 30-04-2026 12:52:10 |
—
|
invoice |
#7
|
invoice_edited
|
{"amount_excl": "101.31", "amount_incl": "130.99", "btw_number": "NL852837665B01", "iban": "NL51INGB0004780038", "invoice_number": "260600955"}
|
| 30-04-2026 12:50:35 |
—
|
invoice |
#14
|
invoice_edited
|
{"amount_excl": "43.15", "amount_incl": "52.21", "btw_number": "NL858371832B01", "iban": "NL94KNAB0256996415", "invoice_number": "F202509186983"}
|
| 30-04-2026 12:50:10 |
—
|
invoice |
#14
|
invoice_edited
|
{"amount_excl": "36.00", "amount_incl": "52.21", "btw_number": "NL858371832B01", "iban": "NL94KNAB0256996415", "invoice_number": "F202509186983"}
|
| 30-04-2026 12:48:06 |
—
|
invoice |
#14
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:41:18 |
—
|
invoice |
#14
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:38:10 |
—
|
invoice |
#14
|
invoice_edited
|
{"amount_excl": "43.15", "amount_incl": "52.21", "btw_number": "NL858371832B01", "iban": "NL94KNAB0256996415", "invoice_number": "F202509186983"}
|
| 30-04-2026 12:37:19 |
—
|
invoice |
#14
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:36:22 |
—
|
invoice |
#15
|
invoice_edited
|
{"amount_excl": "32.10", "amount_incl": "38.84", "btw_number": "NL858371832B01", "iban": "NL94KNAB0256996415", "invoice_number": "F202509247604"}
|
| 30-04-2026 12:34:53 |
—
|
invoice |
#15
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:34:36 |
—
|
invoice |
#15
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:33:10 |
—
|
invoice |
#9
|
reprocessed
|
{"status": "supplier_matched"}
|
| 30-04-2026 12:32:26 |
—
|
invoice |
#10
|
reprocessed
|
{"status": "duplicate_review"}
|
| 30-04-2026 11:58:28 |
—
|
invoice |
#1
|
✓ geboekt_eboekhouden
|
{"ledger_code": "7000", "mutatie_id": 3}
|
| 30-04-2026 11:58:28 |
test
|
invoice |
#1
|
boek_poging
|
{"amount_excl": "132.02", "date": "2026-04-23", "ledger_code": "7000", "relatie_id": 70489105}
|
| 30-04-2026 07:09:16 |
—
|
invoice |
#1
|
invoice_edited
|
{"amount_excl": "132.02", "amount_incl": "159.74", "btw_number": "NL003850310B48", "iban": null, "invoice_number": "F0743617"}
|
| 30-04-2026 07:04:53 |
—
|
invoice |
#24
|
✓ geboekt_eboekhouden
|
{"ledger_code": "7000", "mutatie_id": 5}
|
| 30-04-2026 07:03:35 |
—
|
review_queue |
#27
|
resolved
|
{"alias_saved": true, "supplier_id": 2}
|
| 29-04-2026 21:42:55 |
—
|
project_bill |
#19
|
✓ geboekt_eboekhouden
|
{"mutatie_id": 4}
|
| 29-04-2026 21:11:55 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 21:11:44 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 21:02:46 |
—
|
invoice |
#1
|
✓ geboekt_eboekhouden
|
{"ledger_code": "7000", "mutatie_id": 3}
|
| 29-04-2026 11:54:09 |
—
|
review_queue |
#23
|
resolved
|
{"alias_saved": true, "supplier_id": null}
|
| 29-04-2026 11:53:19 |
—
|
rebill_proposal |
#9
|
cancelled
|
{"status": "cancelled"}
|
| 29-04-2026 11:52:40 |
—
|
rebill_proposal |
#9
|
approved
|
{"status": "approved"}
|
| 29-04-2026 11:52:24 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.37", "amount_incl": "5403.11", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:51:29 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.37", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:50:39 |
—
|
invoice |
#24
|
project_set
|
{"customer_id": 1, "project_id": null}
|
| 29-04-2026 11:48:35 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.37", "amount_incl": "5403.11", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:48:22 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.37", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:46:04 |
—
|
invoice |
#24
|
project_set
|
{"customer_id": 1, "project_id": null}
|
| 29-04-2026 11:45:59 |
—
|
invoice |
#24
|
project_set
|
{"customer_id": 1, "project_id": null}
|
| 29-04-2026 11:45:35 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.37", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:45:09 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:43:56 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4455.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:43:08 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "4465.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:42:14 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "937.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:41:24 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "937.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:41:08 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "937.73", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:40:27 |
—
|
invoice |
#24
|
invoice_edited
|
{"amount_excl": "829.41", "amount_incl": "5403.10", "btw_number": "NL854860125B01", "iban": null, "invoice_number": "9089760395"}
|
| 29-04-2026 11:39:27 |
—
|
invoice |
#13
|
invoice_edited
|
{"amount_excl": "185.95", "amount_incl": "225.00", "btw_number": "NL856276583B01", "iban": "NL76INGB0007359206", "invoice_number": "30668"}
|
| 29-04-2026 11:38:52 |
—
|
invoice |
#13
|
project_set
|
{"customer_id": 1, "project_id": 3}
|
| 29-04-2026 11:38:33 |
—
|
invoice |
#13
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 10:42:29 |
—
|
invoice |
#1
|
supplier_set
|
{"supplier_id": 2, "supplier_name": "Smartsd B.V."}
|
| 29-04-2026 10:41:53 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 10:41:43 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 06:42:30 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 06:42:19 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 06:42:15 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 06:42:05 |
—
|
invoice |
#1
|
reprocessed
|
{"status": "project_review"}
|
| 29-04-2026 06:33:30 |
—
|
invoice |
#14
|
project_set
|
{"customer_id": 1, "project_id": 4}
|
| 29-04-2026 06:33:16 |
—
|
invoice |
#14
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:50:22 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:45:29 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:45:15 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:38:54 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:38:37 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|
| 29-04-2026 05:38:12 |
—
|
invoice |
#24
|
reprocessed
|
{"status": "supplier_matched"}
|