[2025-11-20 06:58:19] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 06:58:19] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7018,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "TRA2",
    "F\u00f6rkonteringMoms": "4625.00",
    "F\u00f6rkonteringBeloppEx": "18500.00",
    "F\u00f6rkonteringBeloppIn": "23125.00",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 06:51:17",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "bc9a22d4eb5c2ce7d9650c19f2d361e971f82c19bc876290f994201b0da73a38",
    "apiDocument": null
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[2025-11-20 06:58:19] Fetched from KonteringTB: [
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        "KonteringTB_id": 26503,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringAttestregel": "",
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7018,
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    {
        "KonteringTB_id": 26519,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7018,
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7018,
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        "KonteringTB_id": 26521,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
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        "F\u00f6rkonteringTB_id": 7018,
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450.00",
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        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7018,
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
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        "KonteringAttestregel": "",
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    {
        "KonteringTB_id": 26528,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 26531,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
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    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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]
[2025-11-20 06:58:19] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "23125.00",
        "InvoiceNumber": "TRA2",
        "VAT": "4625.00",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 06:58:19] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 06:58:20] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 06:58:20] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7018,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "TRA2",
    "F\u00f6rkonteringMoms": "4625.00",
    "F\u00f6rkonteringBeloppEx": "18500.00",
    "F\u00f6rkonteringBeloppIn": "23125.00",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 06:51:17",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "bc9a22d4eb5c2ce7d9650c19f2d361e971f82c19bc876290f994201b0da73a38",
    "apiDocument": null
}
[2025-11-20 06:58:20] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26503,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26504,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26505,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26506,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26507,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26508,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26509,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26510,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26511,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26512,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26513,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26514,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26515,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26516,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26517,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26518,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26519,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26520,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26521,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26522,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26523,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26524,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26525,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26526,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26527,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26528,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26529,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26530,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26531,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26532,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26533,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26534,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26535,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26536,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26537,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26538,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26539,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26540,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26541,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26542,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7018,
        "company_id": 4
    }
]
[2025-11-20 06:58:20] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "23125.00",
        "InvoiceNumber": "TRA2",
        "VAT": "4625.00",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 250,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 06:58:20] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:33] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:33] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7029,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20009",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
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                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "CostCenter": "REF8999",
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
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                "Credit": 0,
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                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
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                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
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                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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        ]
    }
}
[2025-11-20 07:03:33] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:41] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:41] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7032,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20002",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:33",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "b9fee40644292fec009cd44d6a4a3fcce53c2ff710f10268d238d27ef1904cd0",
    "apiDocument": null
}
[2025-11-20 07:03:41] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26703,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26704,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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    {
        "KonteringTB_id": 26705,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26706,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7032,
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    {
        "KonteringTB_id": 26707,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26708,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7032,
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    {
        "KonteringTB_id": 26709,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26710,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26711,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 26712,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26713,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 26714,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26715,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7032,
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    {
        "KonteringTB_id": 26716,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26717,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7032,
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    {
        "KonteringTB_id": 26718,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26719,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26720,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26721,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
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    {
        "KonteringTB_id": 26722,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26723,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26724,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26725,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26726,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26727,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26728,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26729,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26730,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26731,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26732,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26733,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26734,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26735,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26736,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26737,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26738,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26739,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26740,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26741,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26742,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    }
]
[2025-11-20 07:03:41] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20002",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:03:41] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:41] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7033,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20005",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:33",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "a6c6baf0bb647f952169e3ac04a2acd65c58108e04571998c64c08a08f03d583",
    "apiDocument": null
}
[2025-11-20 07:03:41] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26783,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7033,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26784,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
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                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "Account": 4006,
                "CostCenter": "REF8999",
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
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                "Credit": 0,
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                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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        ]
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}
[2025-11-20 07:03:42] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:42] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:42] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:42] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7034,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20006",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:34",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "a1bb58636b2757778fa77009a0655f8b782a39c46d95cac41083290d36dbcd17",
    "apiDocument": null
}
[2025-11-20 07:03:42] Fetched from KonteringTB: [
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        "KonteringTB_id": 26743,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
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        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7034,
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    {
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        "KonteringMoms": "0.00",
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    {
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        "F\u00f6rkonteringTB_id": 7034,
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    {
        "KonteringTB_id": 26746,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7034,
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    {
        "KonteringTB_id": 26747,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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    {
        "KonteringTB_id": 26748,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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    {
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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    {
        "KonteringTB_id": 26754,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7034,
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    {
        "KonteringTB_id": 26755,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 26756,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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    {
        "KonteringTB_id": 26758,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26759,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26760,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26761,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
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    {
        "KonteringTB_id": 26762,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
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    {
        "KonteringTB_id": 26763,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
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    {
        "KonteringTB_id": 26764,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26765,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
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    {
        "KonteringTB_id": 26766,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
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    {
        "KonteringTB_id": 26767,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26768,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26769,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26770,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26771,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26772,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26773,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26774,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26775,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26776,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26777,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26778,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26779,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26780,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26781,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26782,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7034,
        "company_id": 4
    }
]
[2025-11-20 07:03:42] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20006",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:03:42] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:43] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:43] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7035,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20001",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:34",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "ef45537523fded47bfac4bb5a563b289b285bc5be3cbba6cf382029b9aabfef5",
    "apiDocument": null
}
[2025-11-20 07:03:43] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26823,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7035,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26824,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7035,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26825,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7035,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26826,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
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            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 354420,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
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            {
                "Account": 4004,
                "CostCenter": "REF8999",
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
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            {
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                "CostCenter": "REF8999",
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                "Debit": 4510,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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            {
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            {
                "Account": 4001,
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            {
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                "CostCenter": "REF8999",
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
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                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
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                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
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                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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}
[2025-11-20 07:03:43] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:43] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7036,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20004",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:35",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e1302a3b59d9dffc36d01535cba2dd99ebec4b5615a3432414215b91cbc4f732",
    "apiDocument": null
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[2025-11-20 07:03:43] Fetched from KonteringTB: [
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
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        "KonteringMoms": "0.00",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26866,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    {
        "KonteringTB_id": 26867,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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    {
        "KonteringTB_id": 26868,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
        "KonteringTB_id": 26874,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26875,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
        "KonteringTB_id": 26876,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
        "KonteringTB_id": 26878,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26879,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26880,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26881,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26883,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26884,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26885,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26886,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26887,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26888,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26889,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26890,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26891,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26892,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26893,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26894,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26895,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26896,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26897,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26898,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26899,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26900,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26901,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26902,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    }
]
[2025-11-20 07:03:43] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20004",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:03:43] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:43] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:44] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:44] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7031,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20003",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:33",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "bea9e41704d7d0fddb331bc879ffafe2f4647e73264a14a23f0b5e8d487fa83b",
    "apiDocument": null
}
[2025-11-20 07:03:44] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26663,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7031,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26664,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7031,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26665,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7031,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26666,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7031,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26667,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7031,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26668,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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            {
                "Account": 4005,
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                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
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            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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    }
}
[2025-11-20 07:03:44] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:03:44] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7030,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20010",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:26",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "885b9c25593ade3a0eb9f5e7d2b23803deb17da75247431db5e2918c5b8ac754",
    "apiDocument": null
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[2025-11-20 07:03:44] Fetched from KonteringTB: [
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
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    {
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        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 26625,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26626,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26627,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26628,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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    {
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        "KonteringPeriodiseringskod": "",
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    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26634,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26635,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26636,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26638,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26639,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26640,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26641,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26643,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26644,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26645,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26646,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26647,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26648,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26649,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26651,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26652,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26653,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26654,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26655,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26656,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26657,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26658,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26659,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26660,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26661,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26662,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    }
]
[2025-11-20 07:03:44] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20010",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:03:44] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:03:44] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:04:47] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:04:47] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7028,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20008",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:25",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "f8533fb47df1fd735f1fe05775a659cbaad534f3fb0bee539e7632d39b5bb97c",
    "apiDocument": null
}
[2025-11-20 07:04:47] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26903,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26904,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26905,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26906,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26907,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26908,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26909,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26910,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7028,
        "company_id": 4
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    {
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[2025-11-20 07:04:47] Constructed SupplierInvoice payload: {
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        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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                "Debit": 653460,
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                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
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                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
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                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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}
[2025-11-20 07:04:47] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:05:04] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:05:04] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7036,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20004",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:35",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e1302a3b59d9dffc36d01535cba2dd99ebec4b5615a3432414215b91cbc4f732",
    "apiDocument": null
}
[2025-11-20 07:05:04] Fetched from KonteringTB: [
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        "KonteringTB_id": 26863,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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    {
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "F\u00f6rkonteringTB_id": 7036,
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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        "F\u00f6rkonteringTB_id": 7036,
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    {
        "KonteringTB_id": 26880,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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    {
        "KonteringTB_id": 26881,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 26891,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "company_id": 4
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    {
        "KonteringTB_id": 26893,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
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    {
        "KonteringTB_id": 26894,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26895,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26896,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26897,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26898,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26899,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26900,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26901,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26902,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7036,
        "company_id": 4
    }
]
[2025-11-20 07:05:04] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20004",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:05:04] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:05:27] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:05:27] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7032,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20002",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:33",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "b9fee40644292fec009cd44d6a4a3fcce53c2ff710f10268d238d27ef1904cd0",
    "apiDocument": null
}
[2025-11-20 07:05:27] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26703,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26704,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26705,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26706,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26707,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26708,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26709,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26710,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26711,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26712,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7032,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26713,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
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[2025-11-20 07:05:27] Constructed SupplierInvoice payload: {
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        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "Comments": "Auto-created via API",
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
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            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:05:27] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:18:23] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:18:23] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7030,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "D20010",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:02:26",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "885b9c25593ade3a0eb9f5e7d2b23803deb17da75247431db5e2918c5b8ac754",
    "apiDocument": null
}
[2025-11-20 07:18:23] Fetched from KonteringTB: [
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        "KonteringTB_id": 26623,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26624,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26625,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26626,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26627,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26628,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringTB_id": 26634,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26635,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26639,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26640,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26641,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26642,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26643,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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    {
        "KonteringTB_id": 26644,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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    {
        "KonteringTB_id": 26647,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 26651,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26653,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
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    {
        "KonteringTB_id": 26654,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26657,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26658,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26659,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26660,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26661,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26662,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7030,
        "company_id": 4
    }
]
[2025-11-20 07:18:23] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "D20010",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:18:23] Fortnox API Response (HTTP 401): {"message":"unauthorized"}
[2025-11-20 07:25:27] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:27] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7039,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20008",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:10",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "06ce79e37a0c7d489c4984892a6e75d9481ea620c319361997bfdb3c73a2dde2",
    "apiDocument": null
}
[2025-11-20 07:25:27] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 26943,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26944,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26945,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26946,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26947,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26948,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26949,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26950,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26951,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26952,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26953,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26954,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7039,
        "company_id": 4
    },
    {
        "KonteringTB_id": 26955,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
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        "KonteringPeriodensStart": "",
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[2025-11-20 07:25:27] Constructed SupplierInvoice payload: {
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        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "Comments": "Auto-created via API",
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:27] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:30] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:30] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7041,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20006",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:19",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "23b83fd864ae538e925c558cacf0681452ade6274976f727773be36f5353a618",
    "apiDocument": null
}
[2025-11-20 07:25:30] Fetched from KonteringTB: [
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        "KonteringTB_id": 26983,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
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    {
        "KonteringTB_id": 26984,
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        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 26985,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
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    {
        "KonteringTB_id": 26986,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
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    {
        "KonteringTB_id": 26987,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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    },
    {
        "KonteringTB_id": 26988,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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    {
        "KonteringTB_id": 26995,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27001,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7041,
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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    {
        "KonteringTB_id": 27007,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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    {
        "KonteringTB_id": 27008,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 27013,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27019,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27020,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27021,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27022,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7041,
        "company_id": 4
    }
]
[2025-11-20 07:25:30] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20006",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:30] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:31] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:31] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7042,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20007",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:24",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "c8e283af9d6ea2a87697e2d333369250c5b081acb425858d8ad61f36b470f1a7",
    "apiDocument": null
}
[2025-11-20 07:25:31] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27023,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27024,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27025,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27026,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27027,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27028,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27029,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27030,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27031,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27032,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27033,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27034,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27035,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27036,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27037,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7042,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27038,
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[2025-11-20 07:25:31] Constructed SupplierInvoice payload: {
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        "DueDate": "2025-09-27",
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                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:31] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:33] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:33] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7043,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20004",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:24",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "228b8f167bb94fc4d011dfeeb5f701b6af1cc5e9a8e900bcf68e781a46ea468b",
    "apiDocument": null
}
[2025-11-20 07:25:33] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27063,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27064,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27065,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27066,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27067,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27068,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27069,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27070,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27071,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27072,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27073,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27074,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27075,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27076,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27077,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27078,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27079,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27080,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27081,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27082,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27083,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27084,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27085,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27086,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27087,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27088,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27089,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27090,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27091,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27092,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27093,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27094,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27095,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
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    {
        "KonteringTB_id": 27096,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27097,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
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    {
        "KonteringTB_id": 27098,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
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    {
        "KonteringTB_id": 27099,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
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    {
        "KonteringTB_id": 27100,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27101,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27102,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7043,
        "company_id": 4
    }
]
[2025-11-20 07:25:33] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20004",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:33] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:34] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:34] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7044,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20002",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:24",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e3c48d4d286856e71542dd973081a0952514451f9ded703f2f1766c41acf3049",
    "apiDocument": null
}
[2025-11-20 07:25:34] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27103,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27104,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27105,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27106,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27107,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27108,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27109,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27110,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27111,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27112,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27113,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27114,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27115,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27116,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27117,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27118,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27119,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27120,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27121,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27122,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27123,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27124,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27125,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27126,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27127,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27128,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27129,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27130,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27131,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27132,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27133,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27134,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27135,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27136,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27137,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27138,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27139,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27140,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27141,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27142,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7044,
        "company_id": 4
    }
]
[2025-11-20 07:25:34] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20002",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:34] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:36] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:36] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7046,
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[2025-11-20 07:25:36] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20001",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:36] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:37] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:37] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7045,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20003",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:31",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "8afbe34e311aaadf046df6dc5e69b9e2d4fdc38db976358ffd32cec9fa6978e3",
    "apiDocument": null
}
[2025-11-20 07:25:37] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27183,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27184,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27185,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27186,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27187,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27188,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27189,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27190,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27191,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27192,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27193,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27194,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27195,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27196,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27197,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27198,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27199,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27200,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27201,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27202,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27203,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27204,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27205,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27206,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27207,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27208,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27209,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27210,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27211,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27212,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27213,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27214,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27215,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27216,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27217,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27218,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27219,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27220,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27221,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27222,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7045,
        "company_id": 4
    }
]
[2025-11-20 07:25:37] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20003",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:25:37] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:25:57] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:25:57] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7040,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20005",
    "F\u00f6rkonteringMoms": "6439751.25",
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                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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}
[2025-11-20 07:25:58] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:26:30] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:26:30] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7037,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20009",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:04",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "1958ae3afd58ece6a09a9fd8f74b2f90d34628f4b355faf71997d4b05c61a09d",
    "apiDocument": null
}
[2025-11-20 07:26:30] Fetched from KonteringTB: [
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        "KonteringTB_id": 27263,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27264,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 27265,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27266,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27267,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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    {
        "KonteringTB_id": 27268,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27270,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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    {
        "KonteringTB_id": 27271,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27273,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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    {
        "KonteringTB_id": 27274,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27275,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
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    {
        "KonteringTB_id": 27276,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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    {
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
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    {
        "KonteringTB_id": 27278,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27279,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27280,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
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        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27281,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27282,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27283,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27284,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27285,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27286,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27287,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27288,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27289,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27290,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27291,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27292,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27293,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27294,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27295,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27296,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27297,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27298,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27299,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27300,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27301,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27302,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    }
]
[2025-11-20 07:26:30] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20009",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:26:30] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:26:30] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7038,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20010",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:04",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "f28abf795bb79da00a377d64324ab113240d577760fe72af43b07ebe0b9e8c13",
    "apiDocument": null
}
[2025-11-20 07:26:30] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27303,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
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                "CostCenter": "REF8999",
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
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                "Project": "REF8999",
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
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            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
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                "CostCenter": "REF8999",
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                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
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            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
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                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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                "CostCenter": "REF8999",
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                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
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            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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        ]
    }
}
[2025-11-20 07:26:30] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:26:30] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:29:57] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:29:57] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7037,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20009",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:24:04",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "1958ae3afd58ece6a09a9fd8f74b2f90d34628f4b355faf71997d4b05c61a09d",
    "apiDocument": null
}
[2025-11-20 07:29:57] Fetched from KonteringTB: [
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        "KonteringTB_id": 27263,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27264,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27265,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27266,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27267,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27268,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27269,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27270,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27271,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
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    {
        "KonteringTB_id": 27272,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27273,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27274,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27275,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27276,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27277,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
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    {
        "KonteringTB_id": 27278,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27279,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27280,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27281,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27282,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27283,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27284,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27285,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27286,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27287,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27288,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27289,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27290,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27291,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27292,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27293,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27294,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27295,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27296,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27297,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27298,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27299,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27300,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27301,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27302,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF8999",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7037,
        "company_id": 4
    }
]
[2025-11-20 07:29:57] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20009",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 550200,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55042,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 51250,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3550,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 54150,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15420,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 1230,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 15760,
                "Project": "REF8999",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 253450,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 258750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 2350,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 28750,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 20149,
                "Project": "REF8999",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 123350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 432350,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 354420,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 35530,
                "Project": "REF8999",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4510,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 33523,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 450234,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 4503,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 45530,
                "Project": "REF8999",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55043,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 58450,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 55012,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 532150,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 556370,
                "Project": "REF8999",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 653460,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65240,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 563650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 31650,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 65310,
                "Project": "REF8999",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 72350,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 750532,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 73250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 71250,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "REF8999",
                "Credit": 0,
                "Debit": 751240,
                "Project": "REF8999",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:29:57] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kostnadsst\u00e4llet existerar inte. (REF8999)","code":2001054}}
[2025-11-20 07:34:00] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:34:00] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7047,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "F120001",
    "F\u00f6rkonteringMoms": "625.00",
    "F\u00f6rkonteringBeloppEx": "2500.00",
    "F\u00f6rkonteringBeloppIn": "3125.00",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-11-01",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-11-30",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF899",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:33:21",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "133211511eb5601137556ee2fde3830803782afc849809248c78a7bf1ac22e3d",
    "apiDocument": null
}
[2025-11-20 07:34:00] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27343,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27344,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27345,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27346,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27347,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    }
]
[2025-11-20 07:34:00] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-11-01",
        "DueDate": "2025-11-30",
        "Total": "3125.00",
        "InvoiceNumber": "F120001",
        "VAT": "625.00",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF899",
        "OurReference": "REF899",
        "YourReference": "REF899",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            }
        ]
    }
}
[2025-11-20 07:34:00] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kontot m\u00e5ste vara numeriskt och mellan ett till fyra tecken l\u00e5ngt.","code":2001452}}
[2025-11-20 07:34:17] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:34:17] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7047,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "F120001",
    "F\u00f6rkonteringMoms": "625.00",
    "F\u00f6rkonteringBeloppEx": "2500.00",
    "F\u00f6rkonteringBeloppIn": "3125.00",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-11-01",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-11-30",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF899",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:33:21",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "133211511eb5601137556ee2fde3830803782afc849809248c78a7bf1ac22e3d",
    "apiDocument": null
}
[2025-11-20 07:34:17] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27343,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27344,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27345,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27346,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27347,
        "KonteringKeywords": "isoleringsmaterial, kostnadsst\u00e4lle 450",
        "KonteringKonto": "",
        "KonteringBelopp": "500.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "REF899",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7047,
        "company_id": 4
    }
]
[2025-11-20 07:34:17] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-11-01",
        "DueDate": "2025-11-30",
        "Total": "3125.00",
        "InvoiceNumber": "F120001",
        "VAT": "625.00",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF899",
        "OurReference": "REF899",
        "YourReference": "REF899",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            },
            {
                "Account": 0,
                "CostCenter": "REF899",
                "Credit": 0,
                "Debit": 500,
                "Project": "REF899",
                "TransactionInformation": "isoleringsmaterial, kostnadsst\u00e4lle 450"
            }
        ]
    }
}
[2025-11-20 07:34:17] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Kontot m\u00e5ste vara numeriskt och mellan ett till fyra tecken l\u00e5ngt.","code":2001452}}
[2025-11-20 07:42:16] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:16] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7048,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20005",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:07",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "1c4e739aabe3396b5494c7450e194bb848509e6d963dd9123ad86f4478bd12c3",
    "apiDocument": null
}
[2025-11-20 07:42:16] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27348,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27349,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27350,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27351,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27352,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27353,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27354,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27355,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27356,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27357,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27358,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27359,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27360,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27361,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27362,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27363,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27364,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27365,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27366,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27367,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27368,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27369,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringBelopp": "450234.00",
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        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
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    {
        "KonteringTB_id": 27374,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27375,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27376,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27377,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27378,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27379,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27380,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27381,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27382,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27383,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27384,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27385,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27386,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27387,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
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        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7048,
        "company_id": 4
    }
]
[2025-11-20 07:42:16] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20005",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 55042,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Credit": 0,
                "Debit": 15420,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 253450,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
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            },
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            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
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            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
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                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
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                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
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                "Credit": 0,
                "Debit": 751240,
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                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:42:16] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/94","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:16] Saved Fortnox invoice number A20005 to FörkonteringTB ID 7048
[2025-11-20 07:42:26] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:26] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringTyp": "Faktura",
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    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:13",
    "company_id": 4,
    "KravTB_id": null,
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[2025-11-20 07:42:26] Fetched from KonteringTB: [
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        "company_id": 4
    },
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        "KonteringTB_id": 27402,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27403,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27404,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27405,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27406,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27407,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27408,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
    {
        "KonteringTB_id": 27409,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
    {
        "KonteringTB_id": 27410,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
        "KonteringTB_id": 27411,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27412,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
        "KonteringTB_id": 27413,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "55043.00",
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27414,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
    {
        "KonteringTB_id": 27415,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27416,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27417,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27418,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27419,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27420,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27421,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27422,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27423,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27424,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27425,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27426,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
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        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27427,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
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        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7051,
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    }
]
[2025-11-20 07:42:26] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20010",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
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                "Debit": 55042,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
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                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
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                "Debit": 1230,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 258750,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
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                "Debit": 28750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Credit": 0,
                "Debit": 20149,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Debit": 123350,
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            },
            {
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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                "Debit": 3505542,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 354420,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 4510,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Credit": 0,
                "Debit": 33523,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Credit": 0,
                "Debit": 450234,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Debit": 4503,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 58450,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55012,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 751240,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
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    }
}
[2025-11-20 07:42:26] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:26] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7050,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20007",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:13",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "c8e283af9d6ea2a87697e2d333369250c5b081acb425858d8ad61f36b470f1a7",
    "apiDocument": null
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[2025-11-20 07:42:26] Fetched from KonteringTB: [
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        "KonteringReferens": "550",
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        "KonteringPeriodiseringskod": "",
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        "KonteringReferens": "550",
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        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7050,
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    {
        "KonteringTB_id": 27471,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7050,
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringTB_id": 27480,
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        "KonteringMoms": "0.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7050,
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7050,
        "company_id": 4
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7050,
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringPeriodiseringskod": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7050,
        "company_id": 4
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7050,
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
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[2025-11-20 07:42:26] Constructed SupplierInvoice payload: {
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        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
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[2025-11-20 07:42:28] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/95","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:28] Saved Fortnox invoice number A20010 to FörkonteringTB ID 7051
[2025-11-20 07:42:28] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Det finns redan en leverant\u00f6rsfaktura med samma l\u00f6pnummer.","code":2000367}}
[2025-11-20 07:42:28] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:28] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7052,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20002",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:14",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e3c48d4d286856e71542dd973081a0952514451f9ded703f2f1766c41acf3049",
    "apiDocument": null
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[2025-11-20 07:42:28] Fetched from KonteringTB: [
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        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27539,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27540,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27541,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27542,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27543,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27544,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27545,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27546,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27547,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7052,
        "company_id": 4
    }
]
[2025-11-20 07:42:28] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20002",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55042,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 1230,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 258750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 2350,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 28750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 20149,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 123350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 432350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 354420,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 4510,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 33523,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 450234,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 4503,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 45530,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55043,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 58450,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55012,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 751240,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:42:28] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:28] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7049,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20009",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:13",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "1958ae3afd58ece6a09a9fd8f74b2f90d34628f4b355faf71997d4b05c61a09d",
    "apiDocument": null
}
[2025-11-20 07:42:28] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27428,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27429,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27430,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27431,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27432,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27433,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27434,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27435,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27436,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27437,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27438,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7049,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27439,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringTB_id": 27445,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringTB_id": 27446,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
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        "KonteringTB_id": 27448,
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        "KonteringBelopp": "450234.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringBelopp": "653460.00",
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        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7049,
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        "KonteringKonto": "4007",
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7049,
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringBelopp": "73250.00",
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
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]
[2025-11-20 07:42:28] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20009",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "150",
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                "Debit": 54150,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15420,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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            },
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            },
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            },
            {
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            },
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            },
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            },
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            },
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            },
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            },
            {
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                "Debit": 35530,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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            },
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Debit": 4503,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
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            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 55012,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
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                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
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            {
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            {
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[2025-11-20 07:42:28] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/96","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:28] Saved Fortnox invoice number A20002 to FörkonteringTB ID 7052
[2025-11-20 07:42:29] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Det finns redan en leverant\u00f6rsfaktura med samma l\u00f6pnummer.","code":2000367}}
[2025-11-20 07:42:29] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:29] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7053,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20004",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:17",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "228b8f167bb94fc4d011dfeeb5f701b6af1cc5e9a8e900bcf68e781a46ea468b",
    "apiDocument": null
}
[2025-11-20 07:42:29] Fetched from KonteringTB: [
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        "F\u00f6rkonteringTB_id": 7053,
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    {
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    {
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        "F\u00f6rkonteringTB_id": 7053,
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    {
        "KonteringTB_id": 27671,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7053,
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    {
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        "F\u00f6rkonteringTB_id": 7053,
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    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringReferens": "150",
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        "F\u00f6rkonteringTB_id": 7053,
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    {
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        "KonteringReferens": "150",
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        "F\u00f6rkonteringTB_id": 7053,
        "company_id": 4
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    {
        "KonteringTB_id": 27675,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
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        "KonteringPeriodiseringskod": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7053,
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        "KonteringTB_id": 27685,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7053,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27686,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringTB_id": 27688,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "33523.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "58450.00",
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        "KonteringReferens": "550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7053,
        "company_id": 4
    },
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        "KonteringTB_id": 27698,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
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        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringMoms": "0.00",
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]
[2025-11-20 07:42:29] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20004",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 54150,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15760,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "Debit": 253450,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Debit": 20149,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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            },
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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                "Debit": 3505542,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 4510,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Debit": 33523,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
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                "Debit": 450234,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
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                "Debit": 4503,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 45530,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55043,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 58450,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55012,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 751240,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:42:29] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:29] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7054,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20001",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:18",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "367f1b572077e4c155721ef77ecc66498a510c82f575a49c45747709ef45ec4a",
    "apiDocument": null
}
[2025-11-20 07:42:29] Fetched from KonteringTB: [
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        "KonteringTB_id": 27548,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27549,
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        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27550,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27551,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27552,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
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        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27553,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7054,
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    {
        "KonteringTB_id": 27554,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27555,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27556,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27557,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27558,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27559,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27560,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27561,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27562,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27563,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27564,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27565,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27566,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27567,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27568,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27569,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27570,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27571,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27572,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27573,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27574,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27575,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27576,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27577,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27578,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27579,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7054,
        "company_id": 4
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    {
        "KonteringTB_id": 27580,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "KonteringMoms": "0.00",
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]
[2025-11-20 07:42:29] Constructed SupplierInvoice payload: {
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        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
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[2025-11-20 07:42:30] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/97","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:30] Saved Fortnox invoice number A20004 to FörkonteringTB ID 7053
[2025-11-20 07:42:31] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:31] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20008",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:18",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "06ce79e37a0c7d489c4984892a6e75d9481ea620c319361997bfdb3c73a2dde2",
    "apiDocument": null
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[2025-11-20 07:42:31] Fetched from KonteringTB: [
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27618,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27620,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27621,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27623,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27625,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27627,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27629,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27631,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27633,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27635,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27636,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27638,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27640,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27642,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27644,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7056,
        "company_id": 4
    }
]
[2025-11-20 07:42:31] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20008",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55042,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 1230,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 258750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 2350,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 28750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 20149,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 123350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 432350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 354420,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 4510,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 33523,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 450234,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 4503,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 45530,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55043,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 58450,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55012,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 751240,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 07:42:31] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:31] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7055,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20003",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:18",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "8afbe34e311aaadf046df6dc5e69b9e2d4fdc38db976358ffd32cec9fa6978e3",
    "apiDocument": null
}
[2025-11-20 07:42:31] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27608,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7055,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27611,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7055,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27613,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7055,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27615,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7055,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27617,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7055,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27619,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringTB_id": 27646,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringPeriodiseringskod": "",
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        "KonteringTB_id": 27648,
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "556370.00",
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        "KonteringAttestregel": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringBelopp": "653460.00",
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        "KonteringReferens": "650",
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]
[2025-11-20 07:42:31] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20003",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 54150,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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            },
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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                "Debit": 3505542,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 354420,
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[2025-11-20 07:42:31] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/98","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:31] Saved Fortnox invoice number A20001 to FörkonteringTB ID 7054
[2025-11-20 07:42:32] Attempted to send FörkonteringTB ID 7054 again. Already sent as Document ID A20001
[2025-11-20 07:42:32] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:42:32] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
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    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "A20006",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:41:18",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "23b83fd864ae538e925c558cacf0681452ade6274976f727773be36f5353a618",
    "apiDocument": null
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[2025-11-20 07:42:32] Fetched from KonteringTB: [
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7057,
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        "KonteringPeriodiseringskod": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7057,
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    {
        "KonteringTB_id": 27723,
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
    {
        "KonteringTB_id": 27724,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7057,
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    },
    {
        "KonteringTB_id": 27725,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7057,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27726,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "company_id": 4
    },
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        "KonteringTB_id": 27728,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450234.00",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
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        "KonteringTB_id": 27734,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
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        "KonteringReferens": "550",
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    },
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "company_id": 4
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7057,
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    },
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        "KonteringTB_id": 27737,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7057,
        "company_id": 4
    },
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        "KonteringTB_id": 27738,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7057,
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    },
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "F\u00f6rkonteringTB_id": 7057,
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "F\u00f6rkonteringTB_id": 7057,
        "company_id": 4
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        "KonteringTB_id": 27743,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7057,
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7057,
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringBelopp": "73250.00",
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    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7057,
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    {
        "KonteringTB_id": 27747,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
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        "F\u00f6rkonteringTB_id": 7057,
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]
[2025-11-20 07:42:32] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "A20006",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55042,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 1230,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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}
[2025-11-20 07:42:33] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/99","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:42:33] Saved Fortnox invoice number A20008 to FörkonteringTB ID 7056
[2025-11-20 07:42:34] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Det finns redan en leverant\u00f6rsfaktura med samma l\u00f6pnummer.","code":2000367}}
[2025-11-20 07:42:34] Fortnox API Response (HTTP 400): {"ErrorInformation":{"error":1,"message":"Det finns redan en leverant\u00f6rsfaktura med samma l\u00f6pnummer.","code":2000367}}
[2025-11-20 07:51:19] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:51:20] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7058,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": null,
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": null,
    "F\u00f6rkonteringMoms": null,
    "F\u00f6rkonteringBeloppEx": null,
    "F\u00f6rkonteringBeloppIn": null,
    "F\u00f6rkonteringValuta": null,
    "F\u00f6rkonteringFakturadatum": null,
    "F\u00f6rkonteringF\u00f6rfallodatum": null,
    "F\u00f6rkonteringBankgiro": null,
    "F\u00f6rkonteringPlusgiro": null,
    "F\u00f6rkonteringReferens": null,
    "F\u00f6rkonteringAttestregel": null,
    "F\u00f6rkonteringDatum": "2025-11-20 07:49:37",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e452090005159e264ecaf92e111276dbbacaaa21d76ce26bf9650937bf2cc32d",
    "apiDocument": null
}
[2025-11-20 07:51:20] Fetched from KonteringTB: []
[2025-11-20 07:51:20] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": null,
        "DueDate": null,
        "Total": null,
        "InvoiceNumber": null,
        "VAT": null,
        "Currency": null,
        "OCR": "",
        "Project": null,
        "OurReference": null,
        "YourReference": null,
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": []
    }
}
[2025-11-20 07:51:20] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/100","AdministrationFee":0,"Balance":0,"Booked":false,"Cancelled":false,"Comments":"Auto-created via API","CostCenter":"","Credit":"false","CreditReference":null,"Currency":"SEK","CurrencyRate":1,"CurrencyUnit":1,"DisablePaymentFile":false,"DueDate":"2025-11-20","ExternalInvoiceNumber":"","ExternalInvoiceSeries":"","Freight":0,"GivenNumber":"100","InvoiceDate":"2025-11-20","InvoiceNumber":null,"OCR":"","OurReference":null,"PaymentPending":false,"Project":"","RoundOffValue":0,"SupplierInvoiceRows":[{"Account":2440,"ArticleNumber":"","Code":"TOT","CostCenter":"","AccountDescription":"Leverant\u00f6rsskulder","ItemDescription":"","Debit":0,"DebitCurrency":0,"Credit":0,"CreditCurrency":0,"Project":"","TransactionInformation":"","Price":0,"Quantity":0,"Total":0,"Unit":"","StockPointCode":null,"StockLocationCode":null}],"SupplierNumber":"2","SupplierName":"Wangeskog Hyrcenter AB","Total":0,"VAT":0,"YourReference":null,"VoucherNumber":null,"VoucherSeries":null,"VoucherYear":null,"VATType":"NORMAL","SalesType":"STOCK","AccountingMethod":"ACCRUAL","Vouchers":[],"FinalPayDate":null}}
[2025-11-20 07:51:57] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 07:51:57] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7058,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "DOC250001",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 07:49:37",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "e452090005159e264ecaf92e111276dbbacaaa21d76ce26bf9650937bf2cc32d",
    "apiDocument": null
}
[2025-11-20 07:51:57] Fetched from KonteringTB: [
    {
        "KonteringTB_id": 27748,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "550200.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27749,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55042.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27750,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27751,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "51250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27752,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "3550.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27753,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "54150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27754,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27755,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "1230.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27756,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15053255.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27757,
        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
        "KonteringKonto": "4002",
        "KonteringBelopp": "15760.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27758,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "253450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27759,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "258750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27760,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "2350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27761,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "28750.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27762,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
        "KonteringKonto": "4003",
        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27763,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27764,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27765,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27766,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27767,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27768,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27769,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27770,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27771,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27772,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27773,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27774,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27775,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27776,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27777,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27778,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27779,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27780,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27781,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7058,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27782,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
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]
[2025-11-20 07:51:57] Constructed SupplierInvoice payload: {
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        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
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[2025-11-20 07:51:59] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/101","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 07:51:59] Saved Fortnox invoice number DOC250001 to FörkonteringTB ID 7058
[2025-11-20 08:02:54] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:02:54] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "DOC250002",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:00:28",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "70fd42598d3c4bd30f9a8641efacb7e782d985e10329ce55e53ebe8d76a6fc56",
    "apiDocument": null
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[2025-11-20 08:02:54] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763625552-691eca50e95ba-fa0cd24e_1763625771_9047.pdf
[2025-11-20 08:02:54] Fetched from KonteringTB: [
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        "KonteringMoms": "0.00",
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        "KonteringMoms": "0.00",
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        "F\u00f6rkonteringTB_id": 7059,
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        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
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        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    {
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
        "company_id": 4
    },
    {
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringPeriodiseringskod": "",
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    {
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
        "company_id": 4
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    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
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    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7059,
        "company_id": 4
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    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
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        "KonteringPeriodiseringskod": "",
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    {
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    {
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]
[2025-11-20 08:02:54] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
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        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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            },
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            },
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            },
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            },
            {
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            },
            {
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            }
        ]
    }
}
[2025-11-20 08:02:54] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/102","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:02:54] Saved Fortnox invoice number DOC250002 to FörkonteringTB ID 7059
[2025-11-20 08:02:54] Preparing to upload attachment: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763625552-691eca50e95ba-fa0cd24e_1763625771_9047.pdf
[2025-11-20 08:02:54] Attachment Upload Response (HTTP 400): {"error":1,"message":"No such route.","code":2000764}
[2025-11-20 08:02:59] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:06:31] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:06:31] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:10:33] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:10:36] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:10:37] Attempted to send FörkonteringTB ID 7059 again. Already sent as Document ID DOC250002
[2025-11-20 08:13:49] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:13:49] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
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    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
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    "F\u00f6rkonteringTyp": "Faktura",
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    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:11:51",
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    "KravTB_id": null,
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[2025-11-20 08:13:49] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763626101-691ecc7560f4a-ea1f0c48_1763626427_9385.pdf
[2025-11-20 08:13:49] Fetched from KonteringTB: [
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        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27846,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
    {
        "KonteringTB_id": 27851,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27852,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27853,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27854,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27855,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27856,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27857,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27858,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27859,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27860,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27861,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27862,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27863,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27864,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "750532.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27865,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27866,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27867,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7060,
        "company_id": 4
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]
[2025-11-20 08:13:49] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "DOC250003",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
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                "Debit": 55042,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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            },
            {
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            },
            {
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            },
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            },
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            },
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            },
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            },
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            },
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
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            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 556370,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Credit": 0,
                "Debit": 653460,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65240,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 563650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 31650,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
                "Debit": 65310,
                "Project": "650",
                "TransactionInformation": "metallkomponenter, kostnadsst\u00e4lle : 650"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 72350,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 750532,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 73250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 71250,
                "Project": "750",
                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            },
            {
                "Account": 4007,
                "CostCenter": "750",
                "Credit": 0,
                "Debit": 751240,
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                "TransactionInformation": "j\u00e4st, kostnadsst\u00e4lle : 750"
            }
        ]
    }
}
[2025-11-20 08:13:51] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/103","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:13:51] Saved Fortnox invoice number DOC250003 to FörkonteringTB ID 7060
[2025-11-20 08:15:04] Attempted to send FörkonteringTB ID 7060 again. Already sent as Document ID DOC250003
[2025-11-20 08:22:11] Attempted to send FörkonteringTB ID 7060 again. Already sent as Document ID DOC250003
[2025-11-20 08:40:55] Attempted to send FörkonteringTB ID 7060 again. Already sent as Document ID DOC250003
[2025-11-20 08:53:14] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:53:14] Fetched from FörkonteringTB: {
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[2025-11-20 08:53:14] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763628682-691ed68a97232-7527ba47_1763628792_3926.pdf
[2025-11-20 08:53:14] Fetched from KonteringTB: [
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        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    {
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
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    },
    {
        "KonteringTB_id": 27885,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27886,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
    {
        "KonteringTB_id": 27888,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringPeriodiseringskod": "",
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        "company_id": 4
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    {
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        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
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    {
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        "KonteringBelopp": "450234.00",
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        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
    {
        "KonteringTB_id": 27895,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
    },
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        "KonteringTB_id": 27896,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27897,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27898,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
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    },
    {
        "KonteringTB_id": 27899,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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    },
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        "KonteringTB_id": 27900,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27901,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27902,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27903,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7062,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27905,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringTB_id": 27906,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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    {
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
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]
[2025-11-20 08:53:14] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "DOC250004",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 55042,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
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                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "150",
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                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15420,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
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                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Debit": 258750,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Debit": 28750,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "Debit": 20149,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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            },
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                "Debit": 432350,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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                "Debit": 3505542,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "Debit": 354420,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
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                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
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                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
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                "Debit": 4510,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Debit": 33523,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
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                "Debit": 450234,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "Debit": 4503,
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 58450,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "CostCenter": "550",
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                "Debit": 55012,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 532150,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 556370,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4006,
                "CostCenter": "650",
                "Credit": 0,
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[2025-11-20 08:53:16] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/104","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:53:16] Saved Fortnox invoice number DOC250004 to FörkonteringTB ID 7062
[2025-11-20 08:53:16] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:53:16] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringTyp": "Faktura",
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    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:52:23",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "8eeaf300e4b8166cc536da9fbeb79dd11f1bf12ede7c6c27251b3144cb3015d1",
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[2025-11-20 08:53:16] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763628682-691ed68a77d68-fa49f31b_1763628796_5394.pdf
[2025-11-20 08:53:16] Fetched from KonteringTB: [
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        "F\u00f6rkonteringTB_id": 7063,
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
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        "KonteringKeywords": "skor, kostnadsst\u00e4lle : 150",
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        "KonteringReferens": "150",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringBelopp": "253450.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
        "KonteringTB_id": 27919,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
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        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
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    },
    {
        "KonteringTB_id": 27921,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27922,
        "KonteringKeywords": "tr\u00e4plankor, kostnadsst\u00e4lle : 250",
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        "KonteringBelopp": "20149.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "250",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27923,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "123350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27924,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "432350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27925,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "3505542.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27926,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "354420.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27927,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
        "KonteringKonto": "4004",
        "KonteringBelopp": "35530.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "350",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27928,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "4510.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27929,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
        "KonteringKonto": "4005",
        "KonteringBelopp": "33523.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
        "KonteringTB_id": 27930,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "450234.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
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    },
    {
        "KonteringTB_id": 27931,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "4503.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "450",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27932,
        "KonteringKeywords": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450",
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        "KonteringBelopp": "45530.00",
        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
        "KonteringTB_id": 27933,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "55043.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27934,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "58450.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27935,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "55012.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27936,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "532150.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27937,
        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
        "KonteringKonto": "4001",
        "KonteringBelopp": "556370.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27938,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27939,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27940,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "563650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27941,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "31650.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27942,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "65310.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27943,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "72350.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27944,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27945,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "73250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27946,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "71250.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    },
    {
        "KonteringTB_id": 27947,
        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
        "KonteringKonto": "4007",
        "KonteringBelopp": "751240.00",
        "KonteringMoms": "0.00",
        "KonteringReferens": "750",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
        "F\u00f6rkonteringTB_id": 7063,
        "company_id": 4
    }
]
[2025-11-20 08:53:16] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "DOC250007",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 55042,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
                "CostCenter": "550",
                "Credit": 0,
                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15420,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 1230,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15053255,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
                "CostCenter": "150",
                "Credit": 0,
                "Debit": 15760,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 253450,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 258750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
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                "Debit": 2350,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 28750,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
                "CostCenter": "250",
                "Credit": 0,
                "Debit": 20149,
                "Project": "250",
                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4004,
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                "Debit": 123350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 432350,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 3505542,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 354420,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4004,
                "CostCenter": "350",
                "Credit": 0,
                "Debit": 35530,
                "Project": "350",
                "TransactionInformation": "elektronikaccessoarer, kostnadsst\u00e4lle : 350"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 4510,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
                "Debit": 33523,
                "Project": "450",
                "TransactionInformation": "Consultingtj\u00e4nster, kostnadsst\u00e4lle : 450"
            },
            {
                "Account": 4005,
                "CostCenter": "450",
                "Credit": 0,
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[2025-11-20 08:53:17] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/105","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:53:17] Saved Fortnox invoice number DOC250007 to FörkonteringTB ID 7063
[2025-11-20 08:53:18] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:53:18] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringTyp": "Faktura",
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    "F\u00f6rkonteringFaktura": "DOC250008",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:52:25",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "72adb98da0828410e53444f3f6f05d5f4fe11b850aeef6a0dd3fabe321eea617",
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[2025-11-20 08:53:18] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763628682-691ed68a4e005-4df7b995_1763628797_1298.pdf
[2025-11-20 08:53:18] Fetched from KonteringTB: [
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    {
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        "F\u00f6rkonteringTB_id": 7064,
        "company_id": 4
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    },
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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        "company_id": 4
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    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7064,
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        "KonteringTB_id": 27965,
        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringMoms": "0.00",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
        "KonteringPeriodensStart": "",
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    },
    {
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        "KonteringKeywords": "elektronikaccessoarer, kostnadsst\u00e4lle : 350",
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        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringTB_id": 27968,
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringMoms": "0.00",
        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7064,
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        "KonteringKeywords": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550",
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        "KonteringBelopp": "556370.00",
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        "KonteringReferens": "550",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "F\u00f6rkonteringTB_id": 7064,
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    },
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        "KonteringTB_id": 27978,
        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
        "KonteringKonto": "4006",
        "KonteringBelopp": "653460.00",
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        "KonteringReferens": "650",
        "KonteringAttestregel": "",
        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringPeriodiseringskod": "",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringKeywords": "metallkomponenter, kostnadsst\u00e4lle : 650",
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        "KonteringTB_id": 27983,
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        "KonteringKeywords": "j\u00e4st, kostnadsst\u00e4lle : 750",
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]
[2025-11-20 08:53:18] Constructed SupplierInvoice payload: {
    "SupplierInvoice": {
        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
        "Total": "32198756.25",
        "InvoiceNumber": "DOC250008",
        "VAT": "6439751.25",
        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
        "SupplierInvoiceRows": [
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                "CostCenter": "550",
                "Credit": 0,
                "Debit": 550200,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
                "Account": 4001,
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                "Debit": 55042,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 51250,
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 3550,
                "Project": "550",
                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
            },
            {
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                "Debit": 54150,
                "Project": "150",
                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15420,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 15053255,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
                "Account": 4002,
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                "Debit": 15760,
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                "TransactionInformation": "skor, kostnadsst\u00e4lle : 150"
            },
            {
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                "Debit": 253450,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
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                "TransactionInformation": "tr\u00e4plankor, kostnadsst\u00e4lle : 250"
            },
            {
                "Account": 4003,
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[2025-11-20 08:53:19] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/106","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:53:19] Saved Fortnox invoice number DOC250008 to FörkonteringTB ID 7064
[2025-11-20 08:53:21] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:53:21] Fetched from FörkonteringTB: {
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    "F\u00f6rkonteringTyp": "Faktura",
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    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:52:28",
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[2025-11-20 08:53:21] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763628682-691ed68a81e9b-3ab9c3f5_1763628801_6643.pdf
[2025-11-20 08:53:21] Fetched from KonteringTB: [
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[2025-11-20 08:53:21] Constructed SupplierInvoice payload: {
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        "SupplierNumber": "2",
        "InvoiceDate": "2025-08-27",
        "DueDate": "2025-09-27",
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        "Currency": "SEK",
        "OCR": "",
        "Project": "REF8999",
        "OurReference": "REF8999",
        "YourReference": "REF8999",
        "Comments": "Auto-created via API",
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                "TransactionInformation": "reng\u00f6ringsdukar, kostnadsst\u00e4lle : 550"
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[2025-11-20 08:53:22] Saved Fortnox invoice number DOC250006 to FörkonteringTB ID 7065
[2025-11-20 08:53:37] Attempted to send FörkonteringTB ID 7062 again. Already sent as Document ID DOC250004
[2025-11-20 08:53:55] ❌ Failed to refresh token for company 4. Response: {"error":"invalid_client","error_description":"The client credentials are invalid"}
[2025-11-20 08:53:55] Fetched from FörkonteringTB: {
    "F\u00f6rkonteringTB_id": 7061,
    "F\u00f6rkonteringLeverant\u00f6r": "Wangeskog Hyrcenter AB",
    "F\u00f6rkonteringLeverant\u00f6rAddress": null,
    "F\u00f6rkonteringLeverant\u00f6rTelefon": null,
    "F\u00f6rkonteringLeverant\u00f6rHemsida": null,
    "F\u00f6rkonteringLeverant\u00f6rEmail": null,
    "F\u00f6rkonteringLeverant\u00f6rOrg": null,
    "F\u00f6rkonteringLeverant\u00f6rDirekt\u00f6r": null,
    "F\u00f6rkonteringMottagarLeverant\u00f6r": null,
    "F\u00f6rkonteringMottagarAddress": null,
    "F\u00f6rkonteringMottagarVAT": null,
    "F\u00f6rkonteringTyp": "Faktura",
    "F\u00f6rkonteringLeverant\u00f6rNummer": "2",
    "F\u00f6rkonteringFaktura": "DOC250005",
    "F\u00f6rkonteringMoms": "6439751.25",
    "F\u00f6rkonteringBeloppEx": "25759005.00",
    "F\u00f6rkonteringBeloppIn": "32198756.25",
    "F\u00f6rkonteringValuta": "SEK",
    "F\u00f6rkonteringFakturadatum": "2025-08-27",
    "F\u00f6rkonteringF\u00f6rfallodatum": "2025-09-27",
    "F\u00f6rkonteringBankgiro": "5423-1232",
    "F\u00f6rkonteringPlusgiro": "243-4257",
    "F\u00f6rkonteringReferens": "REF8999",
    "F\u00f6rkonteringAttestregel": "",
    "F\u00f6rkonteringDatum": "2025-11-20 08:52:09",
    "company_id": 4,
    "KravTB_id": null,
    "pdfId": "2faa530415ae5d627f14122e12bceb4a79e4def2fda1b1f1d54a40b19da93896",
    "apiDocument": null
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[2025-11-20 08:53:55] Fetched ImagePath: https://www.flowledger-app.com/assets/invoices-booked/fortnox_1763628682-691ed68a8ce00-0ef8660a_1763628834_3167.pdf
[2025-11-20 08:53:55] Fetched from KonteringTB: [
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        "F\u00f6rkonteringTB_id": 7061,
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[2025-11-20 08:53:55] Constructed SupplierInvoice payload: {
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[2025-11-20 08:53:55] Fortnox API Response (HTTP 201): {"SupplierInvoice":{"@url":"https:\/\/api.fortnox.se\/3\/supplierinvoices\/108","AdministrationFee":0,"Balance":32198756.25,"Booked":false,"Cancelled":false,"Comments":"Auto-created via 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[2025-11-20 08:53:55] Saved Fortnox invoice number DOC250005 to FörkonteringTB ID 7061
[2025-11-20 09:14:34] Attempted to send FörkonteringTB ID 7063 again. Already sent as Document ID DOC250007
[2025-11-20 09:46:03] Attempted to send FörkonteringTB ID 7064 again. Already sent as Document ID DOC250008
[2025-11-29 10:47:04] Attempted to send FörkonteringTB ID 7063 again. Already sent as Document ID DOC250007
[2025-11-29 10:50:13] Attempted to send FörkonteringTB ID 7065 again. Already sent as Document ID DOC250006